CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000021 DELL HARDWARE SERVICES AND SUPPORT FOR AE AND CTM
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/13/17
Planned Expiration Date: 03/12/22
Authorized Amount: $29,250,000.00
Amount Expended: $18,154,567.54

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 024 on 03/02/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
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