CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC180000011 NOVELL SUSE OPERATING SYSTEMS AND SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/23/17
Planned Expiration Date: 06/22/22
Authorized Amount: $1,265,000.00
Amount Expended: $318,592.81

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 022 on 10/05/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
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