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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?                
J6401-5-1935 wireless cell phone services 401 - Military Department VERIZON 12/31/2014 12/31/2014 $205,075 $205,075 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 
17505734446034 VERIZON PO BOX 660108 DALLAS TX 752660108 -
Report Codes:
NIGP Codes:
 
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Collapse 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
51 - *Information Highway Electronic Services: Internet, Ethernet, World Wide Web, Virtual Tours, Including Construction Renderings, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  J6401-5-1935 VERIZON WIRELESS-MOD.pdf Dec 23 2016 9:50AM
Fiscal Year Amount:

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