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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?                
C500250 PHASE III SWITCH REFRESH 732 - Texas A&M University - Kingsville GREAT SOUTH TEXAS CORPORATION 07/10/2015 09/15/2015 $219,438 $219,438 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 
19426500138004 GREAT SOUTH TEXAS CORPORATION DBA COMPUTER SOLUTIONS PO BOX 1847 SAN ANTONIO TX 782971847 210-3690300
Report Codes:
NIGP Codes:
 
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Collapse 913 - CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES) 913 - CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES)
65 - Maintenance, Repair, and Removal Services, Antenna Tower and other Communication Equipment
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