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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?                
TMD25-SAD-01241 SAD FY25 OLS Verizon Services 401 - Military Department CELLCO PARTNERSHIP 09/01/2024 08/31/2025 $325,661 $325,661 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12233728893001 CELLCO PARTNERSHIP VERIZON WIRELESS 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
79 - *Telecommunication Services (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  25-01241 - Verizon - OLS FY25 Services.pdf Purchase Order Jan 31 2025 3:26PM
  DIR-TELE-CTSA-003 _ Texas Department of Information Resources.pdf Jan 31 2025 3:26PM
  DIR-TELE-CTSA-003 Contract.pdf Jan 31 2025 3:26PM
  DIR-TELE-CTSA-003-B-3 Pricing Wireless EAU 10.pdf Jan 31 2025 3:26PM
  DISASTER_border_security_IMAGE_05-31-2021.pdf Jan 31 2025 3:26PM
  DISASTER_border_security_renewal_IMAGE_11-25-24_corrected.pdf Jan 31 2025 3:26PM
  ESBD Post_25-01241.pdf Jan 31 2025 3:26PM
  REQ0038125.pdf Jan 31 2025 3:26PM
  Texas_Military_Department_Summary.pdf Jan 31 2025 3:26PM
  VPTS.pdf Jan 31 2025 3:26PM
Fiscal Year Amount:

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