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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
AB0977553 TAMUQ Cisco Equipment, License and Support 711 - Texas A&M University NETSYNC NETWORK SOLUTIONS 11/21/2024 12/31/2027 $173,878 $173,878 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 
13200303298004 NETSYNC NETWORK SOLUTIONS AP PO BOX 204522 2975 REGENT BLVD IRVING TX 750633155 713-2185000
Report Codes:
NIGP Codes:
 
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Collapse 208 -  COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)                                                                                                                                                                     208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
11 - *Application Software, (Not Otherwise Classified), Microcomputer
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