MA-8500-NS200000025 | HARDWARE, LICENSING AND YEARLY SUPPORT.

CONTRACT INFORMATION

Contract Number Description
MA - 8500 - NS200000025 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: 03/31/25
Authorized Amount: $127,681.20
Amount Expended: $127,412.56

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
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
COMMUNICATIONS: NETWORKING, LINKING, ETC.
COMMUNICATIONS: NETWORKING, LINKING, ETC.
20928
Contact Office Information
For more information, contact:
Purchasing Office Receptionist

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302