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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?                
0000008783 DIR-TELE-CTSA-016 313 - Department of Information Resources WINDSTREAM 01/26/2022 01/26/2030 $232,392 $500,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12007923001006 WINDSTREAM PO BOX 9001908 LOUISVILLE KY 402901908 -
Report Codes:
NIGP Codes:
 
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Collapse 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
51 - *Information Highway Electronic Services: Internet, Ethernet, World Wide Web, Virtual Tours, Including Construction Renderings, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  9323 POCN #2 - Windstream (002).pdf Purchase Order Nov 5 2025 4:15PM
  9963 - Windstream - Internet Svs.pdf Purchase Order Nov 5 2025 9:34AM
  9323 POCN #1 - Windstream.pdf Purchase Order Sep 25 2025 1:50PM
  8793 POCN #2 - Windstream - increase line 1.pdf Purchase Order Nov 18 2024 1:12PM
  8783 POCN #1 - Windstream - increased PO.pdf Purchase Order Jul 12 2024 3:16PM
Fiscal Year Amount:

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