Liona Enterprises State of Texas Department of Information Resources (DIR) Contract


Vendor Information:
Contract #: DIR-CPO-5612
Vendor ID: 1471351569HUB
Type: Non HUB Hub Type Description
RFO: DIR-CPO-TMP-579
Contract Status: Active
Liona Enterprise contract page | Texas DIR Cooperative Contracts page
Contact Information:
Vendor Contact:
Michelle Denisoff: (310) 529-8991
DIR Contact:
Lesli Gonzalez-Parker: (512) 475-4903
Contract Overview:
Liona Enterprises, Inc. offers Information Technology Staff Augmentation Contract (ITSAC) services through this contract at set not-to-exceed labor rates. Customers may competitively solicit ITSAC services through requests for resume or statements of work (SOW). Contracts may be used by all eligible Customers including Texas State Agencies, as defined by TGC 2054.003 (13), units of Local Government, as defined by TGC 2054.003 (9), cities, counties, public school districts, municipalities, Special Purpose Districts, Institutions of Higher Education, as defined by TEC 61.003, assistance organizations, as defined by TGC 2175.001, Electric Reliability Council of Texas (ERCOT), Lower Colorado River Authority (LCRA), Private Schools, as defined by TEC 5.001, Private or Independent Institutions of Higher Education, as defined by TEC 61.003, Volunteer Fire Departments, as defined by TTC 152.001, Public Safety Entities, as defined by 47 U.S.C. Section 1401, County hospitals, public hospitals or hospital districts, and public entities outside Texas, as defined by TGC 2054.0565. Resellers are not available for this ITSAC contract.
Products & Services
This contract offers the following products and services. Please contact the Vendor for the latest information.
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- IT Staffing Services (view full list)
- Appendix D ITSAC Services Descriptions (view PDF)
How to Order:
- View product and pricing information above, visit the Liona Enterprises, Inc. website, or contact Michelle Denisoff at (310) 529-8991
- Generate a purchase order made payable to Liona Enterprises, Inc. and you must reference the DIR Contract Number DIR-CPO-5612 on your purchase order.
- E-mail or fax your purchase order and quote form to your designated vendor sales representative.