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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?                
0000000000000000000003126 DPS DL DMVPN 405 - Department of Public Safety PRESIDIO NETWORKED SOLUTIONS 06/15/2023 06/15/2024 $234,885 $234,885 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17605152499011 PRESIDIO NETWORKED SOLUTIONS PO BOX 677638 DALLAS TX 752677638 781-6382252
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 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.
Collapse 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
80 - *Software, Microcomputer (Not Otherwise Classified)
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
  PO_23P0016268.pdf Jun 19 2023 10:40AM
  CAPPS CONTRACT_3126.pdf Jun 19 2023 10:40AM
  Email_DIR Pricing Request 405-23R0021212 - response due Thursday 6_15_2023.pdf Jun 19 2023 10:40AM
  DPS_DIR Pricing Request 405-23R0021212_2003223308576-01[1].pdf Jun 19 2023 10:40AM
Fiscal Year Amount:

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