CONTRACT INFORMATION

Contract Number Description
MA - 5600 - GC160000014 DEPLOYMENT SERVICES
Contract Details

Percentages

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

Contract Controls

Begin Date: 10/06/16
Planned Expiration Date: 10/05/21
Authorized Amount: $875,000.00
Amount Expended: $253,943.00

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 013 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
1 DEPLOYMENT SERVICES
TEMPORARY SERVICES FOR THE EMPLOYMENT OF COMPUTER PROGRAMMER
23279 CTM NEW DEPLOYMENT SERVICES CONTRACT
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