Contract Management System (CMS Workflow)

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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?
PO0133451	Software maintenance and support	743 - The University of Texas at San Antonio	SALESFORCE COM INC	10/04/2023	09/29/2026	$1,548,101	$1,548,101	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
19433206935000	SALESFORCE COM INC	DBA SALESFORCE.ORG	DEPT 34293	PO BOX 39000		SAN FRANCISCO	CA	941390001	-

Report Codes:

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)

0 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)

Attachments:

		Attachment Name	Attachment Type	Last Updated
		Attestation_Letter_Salesforce PO0133451.pdf	Attestation	Nov 10 2025 1:44PM

Fiscal Year Amount:

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