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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right) |
| ID | Subject | Agency | Vendor | Award Date | Completion Date | Current Value(Excludes Options not Exercised) | Max Value(Includes Options not Exercised) | Competitively Procured? |
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0000000000000000000000819
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F5 Upgrade - DL funds
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405 - Department of Public Safety
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PRESIDIO NETWORKED SOLUTIONS
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01/27/2020
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01/31/2021
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$389,008
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$389,008
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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17605152499011
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PRESIDIO NETWORKED SOLUTIONS
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PO BOX 677638
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DALLAS
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TX
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752677638
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781-6382252
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Report Codes:
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NIGP Codes:

 | 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|  | 64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc. |
 | 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 |
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Attachments:
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Fiscal Year Amount:
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