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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?                
0000000000000000000201993 MS Unified Support 304 - Comptroller of Public Accounts MICROSOFT CORPORATION 08/09/2023 08/31/2024 $237,749 $237,749 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
19111444428000 MICROSOFT CORPORATION PO BOX 844510 BANK OF AMERICA DALLAS DALLAS TX 752847907 -
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
  201993_304-24-0299 Microsoft Services.pdf Purchase Order Sep 6 2023 4:29PM
Fiscal Year Amount:

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