CONTRACT INFORMATION

Contract Number Description
MA - 5600 - NC190000015 SOLARWINDS MAINTENANCE
Contract Details

Percentages

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

Contract Controls

Begin Date: 11/26/18
Planned Expiration Date: 01/01/22
Authorized Amount: $138,604.23
Amount Expended: $46,201.41

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
DLT SOLUTIONS LLC
DBA: DLT SOLUTIONS
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