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?                
696-4-402067 Quickport and Wall mounts 696 - Department of Criminal Justice ANIXTER INC 11/04/2013 08/31/2016 $153,375 $153,375 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13623612853000 ANIXTER INC PO BOX 847428 DALLAS TX 752847428 224-5218771
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  696-4-BP402067.pdf Oct 22 2015 9:33AM
  RFO IT676404 Vendor Response.pdf Oct 22 2015 9:33AM
  RFO IT676404.pdf Oct 22 2015 9:33AM
  Intent to Renew BP402067.pdf Oct 22 2015 9:33AM
  696-5-BP501146.pdf Oct 22 2015 9:33AM
  Intent to Renew BP50146.pdf Oct 22 2015 9:33AM
  696-6-BP601171.pdf Oct 22 2015 9:33AM
Fiscal Year Amount:

Top