CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8700 - NA190000115 | HALO MAINTENANCE AND SUPPORT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 12/01/19 |
|---|---|
| Planned Expiration Date: | 11/30/24 |
| Authorized Amount: | $1,200,000.00 |
| Amount Expended: | $628,670.29 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | View Contract |
| Authority: | Item 041 on 11/14/2019 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Hitachi Vantara Corporation
DBA: FKA HITACHI DATA SYSTEMS CORP or Hitachi Vantara |
|
|
Hitachi Global Digital Holdings Corporation
DBA: Hitachi Vantara LLC or Hitachi Vantara |
|
| Commodity Description | Commodity |
|
ELECTRONIC AND COMMUNICATION EQUIPMENT SERVICES (I
HALO MAINTENANCE AND SUPPORT YEAR 3 |
95944 |
Contact
Office Information
For more information, contact:
Purchasing Office Receptionist
Purchasing Office Receptionist
Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
Mailing Address
P.O. Box 1088Austin, TX 78767
Location
Municipal Building124 W. 8th Street
Room 308
Austin, TX 78701-2302
