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?                
2026-06765 PAYMENT AGMT & EQUIP LEEASE PALO ALTO NETWORK 745 - The University of Texas Health Science Center at San Antonio SUMMUS INDUSTRIES INC 07/01/2026 06/30/2029 $423,491 $423,491 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000011892 SUMMUS INDUSTRIES INC PO BOX 4346 For Business Srvcs (Dell) HOUSTON TX 77210 281-6411765
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 204 -  COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS                                                                                                                                                                                                     204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
16 - *Chips: Accelerator, Graphics, Math Co-Processor, Memory (RAM and ROM), Network, SIMMS, etc.
Attachments:
Fiscal Year Amount:

Top