CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC180000028 NETAPP - HW, SW, IMPLEMENTATION, MAINTENANCE, AND TRAINING
Contract Details

Percentages

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

Contract Controls

Begin Date: 05/08/18
Planned Expiration Date: 05/07/19
Authorized Amount: $357,644.92
Amount Expended: $357,644.92

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
SIRIUS COMPUTER SOLUTIONS INC
DBA: N/A
Row Commodity Description Commodity
1 NETAPP HARDWARE
COMPUTER HARDWARE / PERIPHERALS FOR MINI/MAINFRAME COMPUTERS
2 NETAPP SOFTWARE
APPLICATION SOFTWARE, SERVERS
3 NETAPP SUPPORT SERVICES
SYSTEM DESIGN INTEGRATION, IMPLEMENTATION AND MAINTENANCE OF
4 NETAPP TRAINING
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