MA-8700-NS180000057 | INTERVIEW ROOM VIDEO SOLUTION

CONTRACT INFORMATION

Contract Number Description
MA - 8700 - NS180000057 INTERVIEW ROOM VIDEO SOLUTION
Contract Details

Percentages

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:

Contract Controls

Begin Date: 08/23/18
Planned Expiration Date: 08/22/23
Authorized Amount: $733,197.00
Amount Expended: $712,996.11

Supporting Materials

Order List: View Order List  
Contract: Data Not Currently Available
Authority: Item 032 on 08/23/2018  
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
YEAR 5 - EVIDENCE.COM MAINTENANCE AND LICENSE
92005
Contact
For more information, contact:

Buyer Information

FSD Central Procurement Administration

Mailing Address

P.O. Box 1088
Austin, TX 78767

Location

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