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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
PO-0008890 FY25 Meraki 5yr lease 302 - Office of the Attorney General INSIGHT PUBLIC SECTOR 08/27/2024 08/31/2024 $318,861 $318,861 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12037916231001 INSIGHT PUBLIC SECTOR PO BOX 731072 DALLAS TX 753731072 480-2127270
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  DIR Vendor List 8.15.24.pdf Sep 16 2024 1:41PM
  DIR-TSO-4167 _ Texas Department of Information Resources.pdf Sep 16 2024 1:41PM
  Hold 2024-08-27 .pdf Sep 16 2024 1:41PM
  PO-0008890.pdf Sep 16 2024 1:41PM
  SAM.gov _ Search.pdf Sep 16 2024 1:41PM
  RFQ 302-24-010645.pdf Sep 16 2024 1:41PM
Fiscal Year Amount:

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