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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?                
AB0454553 IT and internet service 715 - Prairie View A&M University NATIONAL INSTRUMENTS CORPORATION 06/04/2019 06/04/2019 $182,162 $182,162 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 
17418713271002 NATIONAL INSTRUMENTS CORPORATION PO BOX 202262 DALLAS TX 753202262 512-6830601
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
19 - *Communication Boards: Fax, Modem, Internal, etc.
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