CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC170000020 CISCO SMARTNET HARDWARE/SOFTWARE MAINTENANCE.
Contract Details

Percentages

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

Contract Controls

Begin Date: 06/01/18
Planned Expiration Date: 05/31/19
Authorized Amount: $3,954,048.00
Amount Expended: $2,330,675.82

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 021 on 02/16/2017  
Solicitation: No Solicitation Link
Goods and Services to be provided
CDW LLC
DBA: CDW GOVERNMENT DBA CDWG DBA CDW GOVERNMENT LLC
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
KEY GOVERNMENT FINANCE INC
DBA: KEY GOVERNMENT FINANCE
Row Commodity Description Commodity
1 SOFTWARE MAINTENANCE/SUPPORT
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