CONTRACT INFORMATION
| Contract Number | Description |
|---|---|
| MA - 8700 - NC240000008 | HW_SW_SV-AXON-INTERVIEW ROOM HARDWARE, SOFTWARE & MAINT |
Contract Details
Percentages
| Percent Time Expended/Remaining: |
|
|---|
| Percent Amount Expended/Remaining: |
|
|---|
Contract Controls
| Begin Date: | 10/19/2023 |
|---|---|
| Planned Expiration Date: | 10/18/2028 |
| Authorized Amount: | $900,000.00 |
| Amount Expended: | $323,689.15 |
Supporting Materials
| Order List: |
View Order List
|
|---|---|
| Contract: | Not Available Online |
| Authority: | Item 022 on 10/292/2023 |
| Solicitation: | Awarded Non-Competitively; No Solicitation, Tabulation or Evaluation Matrix Available. |
Goods and Services to be provided
|
Axon Enterprise, Inc.
|
|
| Commodity Description | Commodity |
|
APPLICATION, INFRASTRUCTURE, HOSTING AND CLOUD COMPUTING SER
AXON INTERVIEW ROOM HARDWARE, SOFTWARE & MAINTENANCE |
92005 |
Contact
For more information, contact:
Buyer Information
Dominick Jones (Buyer)
Dominick.Jones@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