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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?                
3125ITC052 Software/Maintenance 320 - Texas Workforce Commission NEUBUS INC 02/28/2025 02/28/2030 $427,669 $875,883 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17429530094001 NEUBUS INC 2300 GREENHILL DR STE 900 ROUND ROCK TX 786642801 512-8335339
Report Codes:
NIGP Codes:
 
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Collapse 206 - COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS 206 - COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS
56 - *Imaging Systems, Server and Main Frame Computer (Incl. Digital Imaging Network and Technology)
Attachments:
  Attachment NameAttachment TypeLast Updated
  3125ITC052 a1.pdf Amendment May 26 2026 7:58AM
  26-0003325_3125ITC052.pdf Purchase Order Apr 24 2026 9:29AM
  26-0000966_3125ITC052.pdf Purchase Order Mar 9 2026 1:59PM
  POCN1 25-0002380_3125ITC052.pdf Purchase Order Mar 9 2026 1:57PM
  3125ITC052 C.pdf Purchase Order Mar 6 2025 1:33PM
  3125ITC052 Quote_Redacted.pdf Other Mar 6 2025 1:33PM
Fiscal Year Amount:

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