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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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2909
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Master Service Agreement
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719 - Texas State Technical College System Administration
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TARGETX COM LLC
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12/14/2021
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12/13/2024
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$184,500
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$184,500
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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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12330454369001
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TARGETX COM LLC
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311 ARSENAL ST STE 5600
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311 ARSENAL ST STE 5600
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WATERTOWN
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MA
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024722784
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617-6122009
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Report Codes:
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NIGP Codes:

 | 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) |
|  | 0 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) |
 | 209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED) |
|  | 0 - COMPUTER SOFTWARE FOR MAINFRAMES AND SERVERS, PREPROGRAMMED |
 | 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES |
|  | 0 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES |
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Attachments:
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Fiscal Year Amount:
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