CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000025 WHITEHAT SENTINEL PREMIUM
Contract Details

Percentages

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

Contract Controls

Begin Date: 02/12/17
Planned Expiration Date: 02/11/19
Authorized Amount: $43,000.00
Amount Expended: $43,000.00

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
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI
Row Commodity Description Commodity
1 WHITEHAT SENTINEL PREMIUM
SOFTWARE MAINTENANCE/SUPPORT
WHITEHAT SENTINEL PREMIUM REQUESTOR: MICHAEL GOIN TASK0122128 REQ0029965 RITM0064909 CONTRACT TERM: 02/12/17-02/11/18 02/12/18-02/11/19 02/12/19-02/11/20 ALL TERMS CONDITIONS GOVERNED Y BUYBOARD 498-15. 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