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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
PO-0009455 FY25 Meraki 5-Year agreement 302 - Office of the Attorney General INSIGHT PUBLIC SECTOR 09/24/2024 08/31/2029 $417,779 $417,779 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13639490005004 INSIGHT PUBLIC SECTOR PO BOX 731072 DALLAS TX 753731072 800-9344477
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.
Attachments:
  Attachment NameAttachment TypeLast Updated
  Email to DIR vendor_9.16.24.pdf Sep 27 2024 9:47AM
  DIR-TSO-4167 _ Texas Department of Information Resources.pdf Sep 27 2024 9:47AM
  PO-0009455.pdf Sep 27 2024 9:47AM
Fiscal Year Amount:

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