Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
26-40298 FY26 AT&T First Net Cell Phones Service 458 - Alcoholic Beverage Commission AT&T MOBILITY 09/24/2025 08/31/2026 $281,817 $281,817 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18416599704458 AT&T MOBILITY SEI PROCESSING PO BOX 5085 CAROL STREAM IL 601975085 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
75 - *Telephone Services, Cellular
Attachments:
  Attachment NameAttachment TypeLast Updated
  26-40298 FY26 TABC AT&T FirstNet CellPhone Srvcs PKT.pdf Purchase Order Sep 29 2025 11:01AM
Fiscal Year Amount:

Top