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
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