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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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38730
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Intelligent Hospital Solution subscription
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721 - The University of Texas at Austin
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VERIZON BUSINESS
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07/24/2017
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08/31/2020
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$475,000
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$475,000
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No, non-emergency sole source procurement
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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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17505734446*00
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VERIZON BUSINESS
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701 BRAZOS ST
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SUITE 600
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AUSTIN
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TX
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78701
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512-4956760
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Report Codes:
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NIGP Codes:

 | 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES |
|  | 7 - *Applications Software for Microcomputer Systems: Business, Mathematical and Statistical, Medical, Scientific, etc. |
 | 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT |
|  | 21 - *Computers, Data Processing Equipment and Accessories, Not Word Processing Equipment, Maintenance and Repair |
 | 969 - PROFESSIONAL SERVICES, HIGHER EDUCATION |
|  | 10 - Computer Programing Services, CIS |
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Attachments:
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Fiscal Year Amount:
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