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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?                
K201900114 Telephone System Maintenance 323 - Teacher Retirement System UNIFY INC 08/28/2018 08/31/2019 $164,920 $164,920 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12627221372005 UNIFY INC PO BOX 99076 CHICAGO IL 606939076 -
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
  LBB Contract Attachment.pdf Aug 27 2018 12:25PM
Fiscal Year Amount:

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