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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?                
0000000000000000000202142 FY25 MS Enterprise Unif Suprt 304 - Comptroller of Public Accounts MICROSOFT CORPORATION 09/01/2024 08/31/2025 $244,953 $244,953 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
  202142_304-25-0299 Microsoft Services _Unsigned.pdf Purchase Order Apr 16 2025 2:51PM
Fiscal Year Amount:

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