CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC170000055 VMWARE PRODUCTS AND MAINTENANCE & SUPPORT
Contract Details

Percentages

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

Contract Controls

Begin Date: 09/13/17
Planned Expiration Date: 09/12/20
Authorized Amount: $600,000.00
Amount Expended: $288,016.92

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 032 on 08/31/2017  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
MOBIUS PARTNERS INC
DBA: MOBIUS PARTNERS AKA JUNAB ALI
Row Commodity Description Commodity
1 APPLICATION SOFTWARE, MICROCOMPUTER
APPLICATION SOFTWARE
2 SOFTWARE MAINTENANCE/SUPPORT
3 INSTRUCTOR-LED, CLASSROOM TRAINING (TECHNICAL)
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