CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000023 OPTIVIEWXG SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/15/16
Planned Expiration Date: 11/14/19
Authorized Amount: $15,793.00
Amount Expended: $15,695.46

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: City Manager Authority
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
DELL MARKETING LP
DBA: N/A
Row Commodity Description Commodity
1 OPTIVIEWXG SUPPORT
SOFTWARE MAINTENANCE/SUPPORT
OPTIVIEWXG SUPPORT REQUESTOR: DEON BUCKLEY CONTRACT TERM: 11/15/16-11/15/17 TASK0126250 REQ0030538 RITM0069363 ALL TERMS AND CONDITIONS GOVERNED BY DIR-SDD-1951. GABRIELA HARTHCOCK, PROCUREMENT SPECIALIST 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