Contract Management System (CMS Workflow)

(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?
PO 56831	Software Subscription	714 - The University of Texas at Arlington	SERVICENOW INC	10/02/2023	10/02/2026	$1,126,836	$1,126,836	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
12020561952000	SERVICENOW INC	2225 LAWSON LN				SANTA CLARA	CA	950543311	-

Report Codes:

Major Info Systems - General > $100k (Sec 2054.008, Gov. Code)

Major Info Systems - Institutions and Higher Ed > $1 million (Sec 2054.008, Gov. Code)

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

206 - COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS

55 - *Integrated Hardware-Software IT, Turnkey Solution, Server and Mainframe Computer

Attachments:

		Attachment Name	Attachment Type	Last Updated
		LBB Attestation_Template 101023 UTA.pdf	Attestation	Oct 12 2023 4:17PM

Fiscal Year Amount:

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