MA-8700-NA190000115 | HALO MAINTENANCE AND SUPPORT

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

Contact Information

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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