Contract Management System (CMS Workflow)

(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?
10410	NetScout Maintenance Renewal	313 - Department of Information Resources	SOLID BORDER INC	09/01/2026	08/31/2027	$139,481	$139,481	Yes

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
13310091213000	SOLID BORDER INC	1806 TURNMILL ST				SAN ANTONIO	TX	782481220	-

Report Codes:

Major Info Systems - General > $100k (Sec 2054.008, Gov. Code)

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

NIGP Codes:

920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

37 - *Networking Services, Including Installation, Security, and Maintenance

Attachments:

		Attachment Name	Attachment Type	Last Updated
		10410 - Solid Border - Netscout Maintenance Renewal FY27.pdf	Purchase Order	Sep 2 2026 10:49AM

Fiscal Year Amount:

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