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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-IT10-0422A Payment of Collected subscription fees for PSB 405 - Department of Public Safety NICUSA INC 03/05/2010 12/31/2010 $384,000 $384,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14811245365T13 NICUSA INC 25501 W VALLEY PKWY STE 300 OLATHE KS 660618474 -
Report Codes:
NIGP Codes:
 
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51 - *Information Highway Electronic Services: Internet, Ethernet, World Wide Web, Virtual Tours, Including Construction Renderings, etc.
Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
70 - Payment Card Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  TexasOnline 2.0 - Attestation Letter TXDPS PO 405-IT10-0422A.PDF May 3 2016 1:25PM
  405-IT10-0422A Texas NICUSA.PDF Apr 29 2016 1:10PM
Fiscal Year Amount:

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