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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?                
0000000000000000000202376 FY 26 VEEAM REBID FINAL REQ 304 - Comptroller of Public Accounts CDW GOVERNMENT INC 09/05/2025 10/27/2029 $166,995 $794,471 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13642301108000 CDW GOVERNMENT INC 75 REMITTANCE DR DEPT 1515 CHICAGO IL 606751515 312-7058955
Report Codes:
NIGP Codes:
 
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Collapse 209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED) 209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED)
13 - *Application Software, Servers
Attachments:
  Attachment NameAttachment TypeLast Updated
  26-0031.pdf Purchase Order Jan 28 2026 2:03PM
Fiscal Year Amount:

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