Bottom
(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?                
0000000000000000000202330 Microsoft Unified 304 - Comptroller of Public Accounts MICROSOFT CORPORATION 08/18/2025 08/31/2026 $249,627 $249,627 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:
 
     Skip Navigation Links.
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
  PO 304-26-0299 UNSIGNED.pdf Purchase Order Sep 8 2025 1:50PM
Fiscal Year Amount:

Top