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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?                
405-13-31561 Blanket Order for Cisco Equipment 405 - Department of Public Safety INX INC 04/03/2013 05/16/2016 $500,000 $500,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17605152499003 INX INC DEPT 523 PO BOX 4346 HOUSTON TX 772104346 469-5499818
Report Codes:
NIGP Codes:
 
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Collapse 726 - RADIO COMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES 726 - RADIO COMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES
88 - *Two-Way Radio, Portable, Including Vehicle Radio Relay Systems
Attachments:
  Attachment NameAttachment TypeLast Updated
  Request for Quote 405-DLD-13-31561.pdf Jun 17 2016 3:06PM
  Response.pdf Jun 17 2016 3:06PM
  405-13-31561 complete.pdf Jun 3 2013 9:19AM
Fiscal Year Amount:

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