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(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? |
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AB1026922
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Ethernet Services
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709 - Texas A&M University System Health Science Center
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FRONTIER COMMUNICATIONS CORP
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05/13/2025
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06/13/2025
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$59,760
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$59,760
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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10606195963003
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FRONTIER COMMUNICATIONS CORP
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PO BOX 740407
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CINCINNATI
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OH
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452740407
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-
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Report Codes:
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NIGP Codes:
 | 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. |
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Attachments:
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Fiscal Year Amount:
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