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(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?                
V000195505 Software Maintenance and support svcs 746 - The University of Texas Rio Grande Valley DELL MARKETING LP 12/06/2024 08/31/2025 $118,018 $118,018 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17424878340001 DELL MARKETING LP PO BOX 676021 DALLAS TX 752676021 800-9813355
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  Exemption Note for Contract Doctos.pdf Other Dec 20 2024 12:07AM
Fiscal Year Amount:

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