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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?                
0000401991 Rq#329785-SMARTnet Maintenance 529 - Health and Human Services Commission NETSYNC NETWORK SOLUTIONS INC 09/01/2026 08/31/2027 $432,489 $432,489 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13200303298000 NETSYNC NETWORK SOLUTIONS INC ACCOUNTS RECEIVABLE 2500 WEST LOOP S STE 510 HOUSTON TX 770274518 -
Report Codes:
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Collapse 204 -  COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS                                                                                                                                                                                                     204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
29 - *Data/File Security Hardware/Software, to Include Encryption
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