Cisco Networking Equipment and Services Contract for City of Austin
Cisco Branded Products and Related Services Contract: DIR-CPO-5347 PO: 2200 25073012342-1 Invoice: 1101307662 Customer: City of Austin (Local Government) Vendor: Cisco Systems, Inc. Contract manager: Jeremiah Rodriguez Purchase amount: $149.76 Quantity/Unit price: 1.00000000 @ $149.76 RFO: DIR-CPO-TMP-578 Contract type…
Source ID: US-TX-DIR-66501475
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Cisco Branded Products and Related Services Contract: DIR-CPO-5347 PO: 2200 25073012342-1 Invoice: 1101307662 Customer: City of Austin (Local Government) Vendor: Cisco Systems, Inc.
Contract manager: Jeremiah Rodriguez Purchase amount: $149.76 Quantity/Unit price: 1.00000000 @ $149.76 RFO: DIR-CPO-TMP-578 Contract type: Networking Equipment / Networking Equipment Contract period: 2025-01-07T00:00:00+00:00 → 2027-01-07T00:00:00+00:00 Contract termination: 2030-01-07T00:00:00+00:00 Customer contact: Accounts Payable Customer address: 7201 Levander Loop, Austin, TX 78744
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