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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?                
0000000000000000000000571 IBM SAN Storage FY20 Renewal 405 - Department of Public Safety SIRIUS COMPUTER SOLUTIONS 08/28/2019 08/31/2020 $137,113 $137,113 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17428367217002 SIRIUS COMPUTER SOLUTIONS PO BOX 202289 DALLAS TX 753202289 -
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
21 - *Computers, Data Processing Equipment and Accessories, Not Word Processing Equipment, Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  Pricing Request 19R0012827.pdf Sep 25 2019 4:19PM
  Exhibit A Standard Terms and Conditions rev_7-9-18.pdf Sep 25 2019 4:19PM
  Exhibit B Information and Certifications Form rev.pdf Sep 25 2019 4:19PM
  Exhibit C Pricing Sheet.pdf Sep 25 2019 4:19PM
  Exhibit D HUB Subcontracting Plan.pdf Sep 25 2019 4:19PM
  Sirius response to DPS PR19R0012827.pdf Sep 25 2019 4:16PM
Fiscal Year Amount:

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