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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? |
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PO-0014861
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FY26 VM Node
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302 - Office of the Attorney General
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INSIGHT PUBLIC SECTOR
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12/18/2025
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08/31/2026
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$137,340
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$137,340
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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13639490005004
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INSIGHT PUBLIC SECTOR
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PO BOX 731072
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DALLAS
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TX
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753731072
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800-9344477
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Report Codes:
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NIGP Codes:

 | 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|  | 91 - *Servers, Microcomputer: Application, Database, File, Mail, Network, Web, etc. |
 | 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES |
|  | 31 - *Installation of Computers, Peripherals, and Related Equipment (Including Software) |
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Attachments:
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Fiscal Year Amount:
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