CONTRACT INFORMATION
Contract Number | Description |
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MA - 8700 - NS180000057 | INTERVIEW ROOM VIDEO SOLUTION |
Contract Details
Percentages
Percent Time Expended/Remaining: |
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Percent Amount Expended/Remaining: |
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Contract Controls
Begin Date: | 08/23/18 |
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Planned Expiration Date: | 08/22/23 |
Authorized Amount: | $733,197.00 |
Amount Expended: | $712,996.11 |
Supporting Materials
Order List: |
View Order List
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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.
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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
Barbara Smith (Buyer)
barbara.smith@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