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?                
AB0763215 VoIP Maintenance 711 - Texas A&M University CLEARSPAN 11/08/2022 08/31/2023 $311,889 $311,889 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12058994349*00 CLEARSPAN 1395 JOHN FITCH BLVD SOUTH WINDSOR CT 060741029 860-5281119
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 838 - TELECOMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES 838 - TELECOMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES
85 - *Telecommunication Parts and Accessories (Not Otherwise Classified)
Attachments:
Fiscal Year Amount:

Top