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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?                
0000000000000000000001955 Garmin Database Subscription 405 - Department of Public Safety GARMIN INTERNATIONAL INC 09/01/2021 02/28/2026 $83,824 $83,824 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14810884073001 GARMIN INTERNATIONAL INC PO BOX 842603 KANSAS CITY MO 641842603 913-3978200
Report Codes:
NIGP Codes:
 
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Collapse 35 - AIRCRAFT AND AIRPORT EQUIPMENT, PARTS, AND SUPPLIES 35 - AIRCRAFT AND AIRPORT EQUIPMENT, PARTS, AND SUPPLIES
0 - AIRCRAFT AND AIRPORT EQUIPMENT, PARTS, AND SUPPLIES
Collapse 905 - AIRCRAFT AND AIRPORT OPERATIONS SERVICES 905 - AIRCRAFT AND AIRPORT OPERATIONS SERVICES
0 - AIRCRAFT AND AIRPORT OPERATIONS SERVICES
10 - Aerial Surveys and Mapping Services (See 962-52 for Standard Survey and Mapping Services)
35 - Concessions, Airport: Gift Shops, Specialties
Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
46 - *Software Updating and Upgrading Services
Collapse 956 - LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) 956 - LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS)
35 - *Internet Database Subscriptions
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_0000000000000000000001955_8.24.23.PDF Aug 24 2023 7:30AM
  CONT_CAPPS_RNWL2_0000000000000000000001955.PDF Contract Jul 5 2023 2:02PM
  CONT_CAPPS_0000000000000000000001955 4.20.23.PDF Contract Apr 20 2023 2:03PM
  POCN_2_23P0017579.pdf Purchase Order Apr 20 2023 2:03PM
  Contrx0000000000000000000001955.PDF Aug 12 2022 12:56PM
  CONT-CAPPS_0000000000000000000001955.PDF Sep 8 2021 7:25PM
Fiscal Year Amount:

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