Bottom
(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?                
PO0166748 Computer Software Expensed 743 - The University of Texas at San Antonio MESHNET INC 11/13/2025 09/30/2029 $155,997 $155,997 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 
14656893535700 MESHNET INC DBA: SUITABLE 1530 E BUTLER PIKE AMBLER PA 190022815 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 208 -  COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)                                                                                                                                                                     208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
0 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
Attachments:
Fiscal Year Amount:

Top