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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?                
0000000000000000000003641 IBM Maintenance 46 Mth 405 - Department of Public Safety SIRIUS COMPUTER SOLUTIONS INC 01/01/2024 10/31/2027 $230,376 $230,376 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17428367217003 SIRIUS COMPUTER SOLUTIONS INC 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
  PO_24P0003921.pdf Purchase Order Jan 19 2024 4:08PM
  SOLICIEXH_F.5_Direct Deposit Authorization Form.pdf Solicitation Jan 19 2024 4:07PM
  SOLICIEXH_F.6_ Request for Taxpayer Identification Number and Certification W-9.pdf Solicitation Jan 19 2024 4:07PM
  CONTCAPPS_0000000000000000000003641.PDF Contract Jan 19 2024 4:07PM
  SOLICIEXH_F.1_Information and Certifications Form.pdf Solicitation Jan 19 2024 4:06PM
  SOLICIEXH_F.2_Change Order Request Form.pdf Solicitation Jan 19 2024 4:06PM
  SOLICIEXH_F.3_ Change Order Acceptance Form.pdf Solicitation Jan 19 2024 4:06PM
  SOLICIEXH_F.4_ Final Acceptance Form.pdf Solicitation Jan 19 2024 4:06PM
  REQ_23R0017631_984 26.pdf Other Jan 19 2024 4:05PM
  SOLICI_405_23R0017631_984_26.pdf Solicitation Jan 19 2024 4:05PM
Fiscal Year Amount:

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