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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?                
405-19-P027191 Blanket Order: Fujitsu Scanners 405 - Department of Public Safety ICAUGHT INCORPORATED 06/20/2018 08/31/2020 $290,000 $490,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17607151986000 ICAUGHT INCORPORATED 18851 W STATE HIGHWAY 29 LIBERTY HILL TX 786423800 512-4532653
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
88 - *Scanners, Document: Handheld, Desktop and High Volume
Attachments:
  Attachment NameAttachment TypeLast Updated
  Contract 405-19-P027191.pdf May 28 2019 2:21PM
  Pricing Request No. 405-19-R151358.pdf Jun 25 2018 1:13PM
  405-19-R151358 PR for Fujitsu Doc_ Scanner Blanket_final.pdf Jun 25 2018 1:13PM
  DIR-TSO-4081_Contract.pdf Jun 25 2018 1:13PM
  DIR-TSO-4081_Contract Detail.pdf Jun 25 2018 1:13PM
  Basic DIR Technology Terms and Conditions~42.pdf Jun 25 2018 1:13PM
  405-19-P027191.PDF Jun 20 2018 1:33PM
Fiscal Year Amount:

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