CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8500 - NS200000025 | VOCERA SOLUTIONS HARDWARE, LICENSING AND YEARLY SUPPORT. |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 04/01/20 |
|---|---|
| Planned Expiration Date: | 06/10/28 |
| Authorized Amount: | $199,412.56 |
| Amount Expended: | $151,617.87 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Search Archives |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Vocera Communications, Inc.
DBA: Vocera Communications |
|
| Commodity Description | Commodity |
|
SUPPORT SERVICES
SUPPORT SERVICES |
95285 |
Contact
For more information, contact:
Buyer Information
Lezlee Perkins-John (Buyer)
Lezlee.Perkins@austintexas.gov (Email)
512-974-2500 (Phone)
FSD Central Procurement Administration
(512) 974-2500
FSDCentralProcurementAdmin@austintexas.gov
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302