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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?                
3121ADM104 Software/Maintenance 320 - Texas Workforce Commission UNISYS CORPORATION 01/28/2021 12/31/2022 $33,923 $68,610 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13803878407003 UNISYS CORPORATION 29504 NETWORK PL CHICAGO IL 606731295 866-5058814
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
  3121ADM104 POCN_1__21-0003215.pdf Mar 14 2022 2:00PM
  3121ADM104 -POCN_5 _21-0002112.pdf Jan 20 2022 10:59AM
  3121ADM104 Governor_Extends_COVID-19_Declaration.pdf Jan 20 2022 10:57AM
  Appeals_Covid_3121ADM104.pdf Jul 16 2021 2:15PM
  Edit_Requisition 2 3121ADM104.pdf Jul 16 2021 2:15PM
  Edit_Requisition.5 3121ADM104.pdf Jul 16 2021 2:15PM
  Requisition1 3121ADM104.pdf Jul 16 2021 2:15PM
  3121ADM104_Terms_and_Conditions_4.24.2020.pdf Jul 16 2021 2:15PM
  PS_PO_21-0003215_(3121ADM104).pdf Jul 16 2021 2:15PM
  PS_POCN_4_21-0003112 3121ADM104.pdf Jul 16 2021 2:15PM
Fiscal Year Amount:

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