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Contract Information

click to return to closed solicitation list Contract Number Description
MA - 5600 - NC150000012 21405-BOX ENTERPRISE EDITION

Contract Details

Percent Time
Expended/Remaining:
Percent Amount
Expended/Remaining:
Contract Controls
Begin Date: 05/31/15
Planned Expiration Date: 05/30/18
Authorized Amount: $173,130.00
Amount Expended: $133,131.00
Supporting Materials
Order List View Order List  
MA - 5600 - NC150000012:
21405-BOX ENTERPRISE EDITION
Row Order / Description / Vendor Date Ordered Spent
1 DO 5600 15082119174
21599-SUPPORT AND MAINTENANCE FOR ENTERPRISE BOX.COM SOLUTIO
CARAHSOFT TECHNOLOGY CORP (CAR8317206)
08/21/15 $44,377.00 $44,377.00
Excel Logo: Click to download this page to Excel Download to Excel $44,377.00 $44,377.00
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Authority Search Archives
Solicitation Awarded Non-Competitively as Cooperative Purchase; No Solicitation, Tabulation or Evaluation Matrix Available.

Goods and Services to be provided

CARAHSOFT TECHNOLOGY CORP
DBA: N/A
Row Commodity Description Commodity
1 BOX ENTERPRISE EDITION
SOFTWARE MAINTENANCE/SUPPORT
# 21405-BOX ENTERPRISE EDITION

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