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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - GC160000014 23279 DEPLOYMENT SERVICES

Contract Details

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: $162,085.50
Supporting Materials
Order List View Order List  
MA - 5600 - GC160000014:
23279 DEPLOYMENT SERVICES
Row Order / Description / Vendor Date Ordered Spent
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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

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