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?                
215721 Financial Services Lease 752 - University of North Texas DELL FINANCIAL SERVICES 10/04/2018 08/31/2019 $132,489 $132,489 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12023071363002 DELL FINANCIAL SERVICES PAYMENT PROCESSING CENTER PO BOX 6549 CAROL STREAM IL 601976549 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 958 - MANAGEMENT SERVICES 958 - MANAGEMENT SERVICES
39 - Financial Management Services
Attachments:
Fiscal Year Amount:

Top