CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000026 PALO ALTO NETWORKS PRODUCTS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 03/28/17
Planned Expiration Date: 03/27/19
Authorized Amount: $3,000,000.00
Amount Expended: $629,634.04

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 035 on 03/23/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
ACCUDATA SYSTEMS INC
DBA: N/A
Row Commodity Description Commodity
1 COMPUTER HARDWARE
COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTE
2 SOFTWARE MAINTENANCE/SUPPORT
3 COMPUTERS, DATA PROCESSING EQUIPMENT, MAINTENANCE AND REPAIR
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