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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?                
20-00227 Surface Pro Lease (200 each /4year lease) 458 - Alcoholic Beverage Commission SOFTCHOICE CORPORATION 06/26/2020 12/20/2024 $228,806 $228,806 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11338277731*00 SOFTCHOICE CORPORATION 701 BRAZOS SUITE 375 AUSTIN TX 78701 512-6801050
Report Codes:
NIGP Codes:
 
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Collapse 984 - RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCESSING, AND WORD PROCESSING EQUIPMENT 984 - RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCESSING, AND WORD PROCESSING EQUIPMENT
24 - Computers, Microcomputer, Handheld, Laptop and Notebook, Rental or Lease
Attachments:
  Attachment NameAttachment TypeLast Updated
  25-40236 US Bank SurfacePro Payoff.pdf Nov 13 2024 9:15AM
  25-40236 TABC NOTICE OF INTENT RE ASSET NO 5686337; 11.13.2024.pdf Nov 13 2024 9:15AM
  25-40236 US Bank SurfacePro Payoff.pdf Nov 13 2024 9:15AM
  25-40236 TABC NOTICE OF INTENT RE ASSET NO 5686337; 11.13.2024.pdf Nov 13 2024 9:15AM
  23-40543 SOFTCHOICE CORP ASSIGNMENT US BANK (FINAL LEASE 4 of 4 pmt) POCN 1.pdf Other Oct 25 2024 3:27PM
  23-40543 softchoice payment to US bank.pdf Purchase Order Oct 25 2024 3:27PM
  21-40511 - US BANK NATIONAL (Softchoice lease 200 Surfaces) Year 2 of 4.pdf Purchase Order Oct 25 2024 3:19PM
  21-40511 - US BANK NATIONAL (Softchoice lease 200 Surfaces) non line PO for PPT fees.pdf Purchase Order Oct 25 2024 3:19PM
  20-40989 - US BANK (Soft Choice Lease 200 Surfaces).pdf Contract Oct 25 2024 3:11PM
Fiscal Year Amount:

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