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?                
45165 Quest Renewal 701 - Texas Education Agency DELL MARKETING LP 09/25/2025 08/31/2026 $143,654 $143,654 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17426168054008 DELL MARKETING LP C/O DELL USA LP PO BOX 676021 DALLAS TX 752676021 800-9813355
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
  701-26-45165 Dell Marketing L.P..pdf Purchase Order Sep 25 2025 4:16PM
Fiscal Year Amount:

Top