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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - GC160000013 22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 10/01/16
Planned Expiration Date: 09/30/21
Authorized Amount: $12,100,000.00
Amount Expended: $300,820.58
Supporting Materials
Order List View Order List  
MA - 5600 - GC160000013:
22978-LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
Row Order / Description / Vendor Date Ordered Spent
Excel Logo: Click to download this page to Excel Download to Excel $0.00 $0.00
Contract View Contract  
Authority Item 014 on 08/11/2016  
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

DELL MARKETING LP
DBA: N/A
Row Commodity Description Commodity
No Commodity Lines Assigned
DELL FINANCIAL SERVICES LLC
DBA: DELL FINANCIAL SERVICES
Row Commodity Description Commodity
1 MICROCOMPUTERS, DESKTOP OR TOWERBASED
22978-CTM NEW PC CONTRACT WITH DELL

Contact

For more information, contact:
Central Purchasing Office Receptionist

Contact Information
(512) 974-2500 (Phone)
(512) 974-2388 (Fax)
www.austintexas.gov/purchase/ 

Mailing Address
P.O. Box 1088
Austin, TX 78767

Location
Municipal Building
124 W. 8th Street
Room 308
Austin, TX 78701-2302