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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?                
CMD 17-6180CK Computer Software Maintenance 304 - Comptroller of Public Accounts Office of the Attorney General 03/11/2021 08/31/2023 $60,529 $185,219 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
302 Office of the Attorney General P.O. Box 12548 Austin TX 78711
Report Codes:
NIGP Codes:
 
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Collapse 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
80 - *Software, Microcomputer (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  OAG Amd 4 Fully Executed 6180CK.pdf Apr 27 2021 2:36PM
Fiscal Year Amount:

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