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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?                
S600045 INVOICE # INV-INC06591 SIERRA MAINTENANCE REN, 732 - Texas A&M University - Kingsville Innovative Interfaces Inc 09/16/2015 08/31/2016 $58,284 $58,284 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-00000002334 Innovative Interfaces Inc 5850 Shellmound Way Emeryville CA 94608 510-6556200
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Collapse 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT
48 - Library Machines and Supplies, Maintenance and Repair
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