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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?                
0000000000000000000002647 COA Large Conference RM 405 - Department of Public Safety DESIGNS THAT COMPUTE 11/07/2022 08/31/2023 $64,102 $64,102 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17521510150003 DESIGNS THAT COMPUTE DBA VISIONALITY 1778 N PLANO RD STE 211B RICHARDSON TX 750817214 214-2760124
Report Codes:
NIGP Codes:
 
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Collapse 838 - TELECOMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES 838 - TELECOMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES
85 - *Telecommunication Parts and Accessories (Not Otherwise Classified)
Collapse 840 - TELEVISION EQUIPMENT AND ACCESSORIES 840 - TELEVISION EQUIPMENT AND ACCESSORIES
14 - Audio Equipment and Accessories, Television, Microphones, Mixers, and Amplifiers
38 - Monitors, Television
56 - *Teleconference Systems, Audio/Video, Including Video on Demand Systems
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
Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
18 - *Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_0000000000000000000002647.PDF Nov 14 2022 12:12PM
  PO_23P0004518.pdf Nov 14 2022 12:12PM
  DIR_PR_405-22R0019840.pdf Nov 14 2022 12:12PM
  DIR Vendor_Notice_of_DIR Pricing Request 405-22R0019840.pdf Nov 14 2022 12:12PM
  CONT_CAPPS_0000000000000000000002647.PDF Nov 14 2022 12:12PM
  PO_23P0004518.pdf Nov 14 2022 12:12PM
  DIR_PR_405-22R0019840.pdf Nov 14 2022 12:12PM
  DIR Vendor_Notice_of_DIR Pricing Request 405-22R0019840.pdf Nov 14 2022 12:12PM
Fiscal Year Amount:

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