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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?                
DIR-TELE-CTSA-003 HW, SW, and Services for wireless, voice, and data 313 - Department of Information Resources VERIZON WIRELESS SERVICES LLC 11/05/2021 11/05/2029 $74,000 $74,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12237239210000 VERIZON WIRELESS SERVICES LLC PO BOX 660757 DALLAS TX 752660757 -
Report Codes:
NIGP Codes:
 
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Collapse 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
75 - *Telephone Services, Cellular
Attachments:
  Attachment NameAttachment TypeLast Updated
  ESBD Details.pdf Solicitation Feb 2 2023 4:11PM
  DIR-TELE-CTSA-003 Verizon Wireless POs.pdf Purchase Order Feb 2 2023 4:11PM
  DIR-TELE-CTSA-003 RFO TEX-AN 2021 DIR-CPO-TMP-552.pdf Solicitation Feb 2 2023 4:09PM
  DIR-TELE-CTSA-003 Contract.pdf Contract Feb 2 2023 4:09PM
  DIR-TELE-CTSA-003 HUB Plan.pdf Contract Feb 2 2023 4:09PM
  DIR-TELE-CTSA-003 Pricing Wireless B-3 EAU 3.pdf Contract Feb 2 2023 4:09PM
  DIR-TELE-CTSA-003 Amendment 1 .pdf Amendment Feb 2 2023 4:09PM
Fiscal Year Amount:

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