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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?                
320AD 17-0000713 Avaya (DARS transfer to TWC): Phone Maint/Repair 320 - Texas Workforce Commission AVAYA LLC 09/01/2016 08/31/2017 $357,877 $357,877 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12237134304T13 AVAYA LLC 350 MOUNT KEMBLE AVE STE 2 MORRISTOWN NJ 079606635 -
Report Codes:
NIGP Codes:
 
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Collapse 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT
72 - *Radio, Telecommunications, Telephone Equipment, Including 911 Systems and Facsimile Transceivers, Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  Avaya, Inc PO 320AD 17-0000713.pdf Jul 5 2017 4:29PM
  Avaya, Inc #DIR-TSO-2654 Overview.pdf Jul 5 2017 4:29PM
  Avaya, Inc Contract #DIR-TSO-2654.pdf Jul 5 2017 4:29PM
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