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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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6301
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Software And/Or Maintenance-Nutanix for Edge Sites
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719 - Texas State Technical College System Administration
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DELL FINANCIAL SERVICES LLC
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10/30/2025
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10/29/2030
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$232,688
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$232,688
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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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17428258283014
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DELL FINANCIAL SERVICES LLC
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PO BOX 6514
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CAROL STREAM
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IL
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601976514
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-
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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 |
 | 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION |
|  | 66 - Lease Purchase, Personal Property, Other |
|  | 67 - Maintenance and Repair, Computer Equipment, CIS |
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Attachments:
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Fiscal Year Amount:
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