CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC180000025 TABLEAU SERVER, DESKTOP PRODUCTS AND SERVICES - 3 YEAR TERM
Contract Details

Percentages

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

Contract Controls

Begin Date: 08/01/18
Planned Expiration Date: 07/31/21
Authorized Amount: $598,000.00
Amount Expended: $265,445.73

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 018 on 04/26/2018  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
SHI-GOVERNMENT SOLUTIONS INC
DBA: SHI
Row Commodity Description Commodity
1 SUBSCRIPTION SERVICE, MICROCOMPUTER SOFTWARE
SOFTWARE SUBSCRIPTION SERVICES
2 CONSULTING SERVICES
SOFTWARE IMPLEMENTATION/CONSULTING SERVICES
3 TRAINING, ON-SITE, INSTRUCTOR LED
TRAINING, ON-SITE, INSTRUCTOR LED
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