Bottom
(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?                
0000000000000000000004752 DPS HQ Leaf Switches 405 - Department of Public Safety NETSYNC NETWORK SOLUTIONS 05/30/2025 08/31/2025 $86,769 $86,769 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13200303298002 NETSYNC NETWORK SOLUTIONS 2500 WEST LOOP S STE 510 HOUSTON TX 770274518 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
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.
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_25P0014698.pdf Purchase Order Jun 2 2025 4:30PM
  SOL_PST_DIRPR_25R0018385.pdf Solicitation Jun 2 2025 4:30PM
  CONT_CAPPS_0000000000000000000004752.pdf Contract Jun 2 2025 4:30PM
Fiscal Year Amount:

Top