CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000040 RAPID7 NEXPOSE
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/18/17
Planned Expiration Date: 09/17/20
Authorized Amount: $156,184.00
Amount Expended: $103,345.00

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Search Archives
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SOLID BORDER INC
DBA: MOMENTUMCOM INC
Row Commodity Description Commodity
1 RAPID7 NEXPOSE
SOFTWARE MAINTENANCE/SUPPORT
RAPID7 NEXPOSE REQUESTOR: MICHAEL GOIN TASK0144286 REQ032427 RITM0079358 ALL TERMS AND CONDITIONS GOVERNED BY DIR-TSO-2700 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