CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC160000023 MAINTENANCE AND LICENSE AGREEMENT
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/02/16
Planned Expiration Date: 06/01/19
Authorized Amount: $400,000.00
Amount Expended: $218,951.67

Supporting Materials

Order List: View Order List  
Contract: View Contract  
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 SOFTWARE MAINTENANCE/SUPPORT
22577-AFD MAINTENANCE FOR LICENSE AND PURCHASE ADDITIONAL QUOTE # 7304085
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