CONTRACT INFORMATION

Contract Number Description
MA - 5600 - GC160000013 LEASE PURCHASE OF PC, LAPTOP, AND WORKSTATIONS
Contract Details

Percentages

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: $2,283,729.90

Supporting Materials

Order List: View Order List  
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 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