CONTRACT INFORMATION

Contract Number Description
CT - 5600 - 19050700423 SNAPSTREAM SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/07/19
Planned Expiration Date: Open
Authorized Amount: $59,200.00
Amount Expended: $0.00

Supporting Materials

Order List: Not Applicable
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Sole Source > $5000; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SNAPSTREAM MEDIA, INC.
DBA: SNAPSTREAM MEDIA
Row Commodity Description Commodity
1 SNAPSTREAM PRO
SERVERS, FILE, MICROCOMPUTER
SNAPSTREAM SUPPORT REQ# 30229
2 SNAPSTREAM SUPPORT
SERVERS, FILE, MICROCOMPUTER
SNAPSTREAM SUPPORT REQ# 30229
3 FREIGHT
SERVERS, FILE, MICROCOMPUTER
SNAPSTREAM SUPPORT REQ# 30229
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