The site will be down for maintenance between 10/20/19 3:00 AM and 10/20/19 10:00 AM.

CONTRACT INFORMATION

Contract Number Description
MA - 1100 - NC180000033 NUTANIX & RUBRIK HARDWARE AND SOFTWARE PRODUCTS/SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/28/18
Planned Expiration Date: 06/27/23
Authorized Amount: $5,068,680.00
Amount Expended: $4,879,056.88

Supporting Materials

Order List: View Order List  
Contract: Not Available Online
Authority: Item 035 on 06/06/2019  
Solicitation: Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.
Goods and Services to be provided
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