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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?                
405-16-P006108 FY16 Netmotion Renewal 405 - Department of Public Safety MOBILE WIRELESS, LLC 01/04/2016 01/03/2017 $91,485 $91,485 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000000459 MOBILE WIRELESS, LLC PO BOX 116603 CARROLLTON TX 75011-6603 972-516-136
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO 405-16-P006108.pdf Feb 23 2017 2:09PM
  NetMotion Maintenance Quote Request and Response.pdf Feb 23 2017 2:09PM
Fiscal Year Amount:

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