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?                
0000413451 Req # 333820 - Load Balancer 529 - Health and Human Services Commission NETSYNC NETWORK SOLUTIONS INC 09/01/2026 08/31/2027 $564,861 $564,861 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:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 920 -  DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES                                                                                                                                                                                            920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
Fiscal Year Amount:

Top