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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?                
0000000000000000000201469 Compuware Software Maintenance 304 - Comptroller of Public Accounts COMPUWARE CORPORATION 09/01/2020 08/31/2025 $176,004 $901,056 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13820074303004 COMPUWARE CORPORATION PO BOX 74008120 CHICAGO IL 606740001 313-2278043
Report Codes:
NIGP Codes:
 
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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
  304-21-0686 Compuware Corporation.pdf Jun 11 2021 2:50PM
Fiscal Year Amount:

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