CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000010 CHANGE AUDITOR MAILBOX AND ENABLED USER MAINTENANCE RENEWAL
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/30/16
Planned Expiration Date: 11/29/19
Authorized Amount: $29,535.00
Amount Expended: $27,850.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item ADMIN on 11/30/2016  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DLT SOLUTIONS LLC
DBA: DLT SOLUTIONS
Row Commodity Description Commodity
1 CHANGE AUDITOR FOR EXCHANGE PER MANAGED MAILBOX MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
CHANGE AUDITOR FOR EXCHANGE PER MANAGED MAILBOX MAINTENANCE RENEWAL QTY 2500 EFFECTIVE 11/30/16-11/30/17 REQUESTOR: MICHAEL OWENS TASK0090276/REQ0027209/RITM0049411 ALL TERMS AND CONDITIONS GOVERNED BY GS-35F-267DA. GABRIELA HARTHCOCK, BUYER II
2 CHANGE AUDITOR FOR AD PER ENABLED USER ACCOUNT MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
CHANGE AUDITOR FOR AD PER ENABLED USER ACCOUNT MAINTENANCE RENEWAL QTY 3000 EFFECTIVE 11/30/16-11/30/17 REQUESTOR: MICHAEL OWENS TASK0090276/REQ0027209/RITM0049411 ALL TERMS AND CONDITIONS GOVERNED BY GS-35F-267DA. GABRIELA HARTHCOCK, BUYER II
3 CHANGE AUDITOR FOR EXCHANGE PER MANAGED MAILBOX MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
CHANGE AUDITOR FOR EXCHANGE PER MANAGED MAILBOX MAINTENANCE RENEWAL QTY 2500 EFFECTIVE 11/30/17-11/30/18 REQUESTOR: MICHAEL OWENS TASK0090276/REQ0027209/RITM0049411 ALL TERMS AND CONDITIONS GOVERNED BY GS-35F-267DA. GABRIELA HARTHCOCK, BUYER II
4 CHANGE AUDITOR FOR AD PER ENABLED USER ACCOUNT MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
CHANGE AUDITOR FOR AD PER ENABLED USER ACCOUNT MAINTENANCE RENEWAL QTY 3000 EFFECTIVE 11/30/17-11/30/18 REQUESTOR: MICHAEL OWENS TASK0090276/REQ0027209/RITM0049411 ALL TERMS AND CONDITIONS GOVERNED BY GS-35F-267DA. GABRIELA HARTHCOCK, BUYER II
5 CHANGE AUDITOR FOR EXCHANGE PER MANAGED MAILBOX MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
CHANGE AUDITOR FOR EXCHANGE PER MANAGED MAILBOX MAINTENANCE RENEWAL QTY 2500 EFFECTIVE 11/30/18-11/30/19 REQUESTOR: MICHAEL OWENS TASK0090276/REQ0027209/RITM0049411 ALL TERMS AND CONDITIONS GOVERNED BY GS-35F-267DA. GABRIELA HARTHCOCK, BUYER II
6 CHANGE AUDITOR FOR AD PER ENABLED USER ACCOUNT MAINTENANCE
SOFTWARE MAINTENANCE/SUPPORT
CHANGE AUDITOR FOR AD PER ENABLED USER ACCOUNT MAINTENANCE RENEWAL QTY 3000 EFFECTIVE 11/30/18-11/30/19 REQUESTOR: MICHAEL OWENS TASK0090276/REQ0027209/RITM0049411 ALL TERMS AND CONDITIONS GOVERNED BY GS-35F-267DA. GABRIELA HARTHCOCK, BUYER II
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