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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?                
405-11-06459 Cisco Equipment Maintenance Services 405 - Department of Public Safety INX INC 03/04/2011 04/01/2016 $5,474,381 $5,474,381 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17605152449*00 INX INC 7600 N CAPITOL OF TX AUSTIN TX 78731 512-7957114
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
  LBB Change Order Exception PO 405-11-06459_405-15-P002230.pdf May 12 2017 3:20PM
  Amendment No. 1 405-11-06459.pdf Mar 17 2017 6:26PM
  TXDPS 405-11-06459 Presidio.pdf Apr 1 2015 2:44PM
Fiscal Year Amount:

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