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?                
0000279155 Transactional Purchase Order (TPO) 530 - Family and Protective Services, Department of IBM CORPORATION 01/06/2022 08/31/2022 $397,301 $397,301 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11308719852000 IBM CORPORATION PO BOX 676673 DALLAS TX 752676673 877-4266006
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:
  Attachment NameAttachment TypeLast Updated
  0000279155_Contract_TPO1_Redacted.pdf Purchase Order Dec 28 2022 1:48PM
  0000279155_Contract_TPO2_Redacted.pdf Purchase Order Dec 28 2022 1:48PM
Fiscal Year Amount:

Top