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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?                
2025C00207 Renewal Hardware Maintenance for Frontera 721 - The University of Texas at Austin DELL MARKETING LP 09/20/2024 09/01/2025 $232,696 $232,696 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17426168054033 DELL MARKETING LP 1 DELL WAY ROUND ROCK TX 786827000 -
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NIGP Codes:
 
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Collapse 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
67 - Maintenance and Repair, Computer Equipment, CIS
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