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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? |
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0000009170
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DG-MGT-IS-SAAS-AD Infrastructure Services
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313 - Department of Information Resources
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INSIGHT PUBLIC SECTOR
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08/06/2024
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08/31/2024
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$188,880
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$188,880
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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13639490005004
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INSIGHT PUBLIC SECTOR
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PO BOX 731072
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DALLAS
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TX
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753731072
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800-9344477
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Report Codes:
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NIGP Codes:

 | 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|  | 64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc. |
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Attachments:
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Fiscal Year Amount:
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