CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000041 SERVICENOW PRODUCTS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/30/17
Planned Expiration Date: 06/29/20
Authorized Amount: $4,387,556.00
Amount Expended: $2,136,962.29

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 027 on 06/22/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
CARAHSOFT TECHNOLOGY CORP
DBA: N/A
Row Commodity Description Commodity
1 SERVICENOW PRODUCTS AND SERVICES
SOFTWARE MAINTENANCE/SUPPORT
SERVICENOW PRODUCTS AND SERVICES REQUESTOR: AL SARRIA TASK0135391 REQ0031244 RITM 0073892 ALL TERMS AND CONDITIONS GOVERNED BY DIR-TSO-3149 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