Bottom
(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?                
2022C00943 Dell-NVIDIA AmpereNext 721 - The University of Texas at Austin Dell Marketing L.P. 04/04/2022 03/29/2023 $105,600 $105,600 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 
ue-00000002474 Dell Marketing L.P. 1 Dell Way, Bldg 8, Box 7 Round Rock TX 78682 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 450 -  HARDWARE AND RELATED ITEMS                                                                                                                                                                                                                               450 - HARDWARE AND RELATED ITEMS
92 - Wire and Cable, Mechanical
Attachments:
Fiscal Year Amount:

Top