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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NA150000088 CONSULTANT FOR DATA CENTER RELOCATION PROJECT

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 06/09/15
Planned Expiration Date: 06/08/18
Authorized Amount: $1,300,000.00
Amount Expended: $400,000.00
Supporting Materials
Order List View Order List  
MA - 5600 - NA150000088:
CONSULTANT FOR DATA CENTER RELOCATION PROJECT
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15071617169
19659 PAYMENTS FOR YEAR ONE OF DATA CENTER RELOC. CONSULTANT
HP Enterprise Services, LLC (V00000924390)
07/16/15 $400,000.00 $320,000.00
Excel Logo: Click to download this page to Excel Download to Excel $400,000.00 $320,000.00
Contract View Contract  
Authority Item 017 on 05/07/2015  
Solicitation RFP 5600 SMW0122

Goods and Services to be provided

HP ENTERPRISE SERVICES, LLC
DBA: N/A
Row Commodity Description Commodity
1 CONSULTANT FOR DATA CENTER RELOCATION PROJECT
STRATEGIC TECHNOLOGY PLANNING AND CONSULTING SERVICES
#19659

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