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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?                
00730-0000041262 Hardware & software maintenance 730 - University of Houston HP INC 09/17/2018 09/30/2019 $269,743 $269,743 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 
19410814362004 HP INC ATTN: BENJAMIN RODRIGUEZ 10300 ENERGY DR SPRING TX 773891864 -
Report Codes:
NIGP Codes:
 
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Collapse 952 - HUMAN SERVICES 952 - HUMAN SERVICES
85 - Support Services
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