CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC170000044 CTM REPLACEMENT SERVICE DESK TOOLSET
Contract Details

Percentages

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

Contract Controls

Begin Date: 12/27/17
Planned Expiration Date: 12/26/19
Authorized Amount: $1,324,046.00
Amount Expended: $1,184,643.71

Supporting Materials

Order List: View Order List  
Contract: View Contract  
Authority: Item 037 on 08/17/2017  
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
23266-CTM REPLACEMENT SERVICE DESK TOOLSET
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