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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?                
3120ADM016 Software/Maintenance 320 - Texas Workforce Commission CONVERGEONE INC 02/01/2019 08/31/2025 $2,862,292 $2,862,292 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14117632282003 CONVERGEONE INC 10900 NESBITT AVE S BLOOMINGTON MN 554373124 888-3216227
Report Codes:
NIGP Codes:
 
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Collapse 920 -  DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES                                                                                                                                                                                            920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO 25-0000351.pdf Purchase Order Aug 15 2024 1:37PM
  PO_24-0003596.pdf Amendment Jun 3 2024 3:06PM
  PO 24-0000346.pdf Purchase Order Sep 7 2023 3:21PM
  3120ADM016 FY24 PO.pdf Amendment Aug 26 2023 11:28AM
  3120ADM016 POCN.pdf Amendment Aug 26 2023 11:28AM
  3120ADM016 Amend_ PO_23-0000395.pdf Aug 30 2022 12:44PM
  3120ADM016 a.pdf Aug 5 2021 10:25AM
  3120ADM016_POCN_1_21-0000140.pdf Sep 22 2020 2:09PM
  3120ADM016_POCN_20-0000127.pdf Sep 22 2020 2:09PM
  3120ADM016_PO_19-0007041_POCN_3.pdf Sep 22 2020 2:08PM
  3120ADM016_PO_19-0007041_POCN_4.pdf Sep 22 2020 2:08PM
  3120ADM016_PO_19-0007041_POCN_5.pdf Sep 22 2020 2:08PM
  3120ADM016_PO_21-0000127.pdf Sep 22 2020 2:08PM
  3120ADM016_PO_21-0000140.pdf Sep 22 2020 2:08PM
  3120ADM016_19-0007041.pdf Sep 22 2020 2:07PM
  3120ADM016_DIR-TSO-4308_C.pdf Sep 22 2020 2:07PM
  3120ADM016_PO_19-0007041_POCN_2.pdf Sep 22 2020 2:07PM
  3120ADM016 Req_0000022866.pdf Nov 20 2019 2:56PM
  3120ADM016 PO1.pdf Nov 20 2019 1:55PM
  3120ADM016 PO2.pdf Nov 20 2019 1:55PM
Fiscal Year Amount:

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