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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? |
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NT00000672
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MSOJ/CVAD Bulk Apple Purchase
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752 - University of North Texas
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APPLE COMPUTER INC
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07/21/2023
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08/31/2023
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$270,706
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$270,706
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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19424041101004
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APPLE COMPUTER INC
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ACCOUNTS RECEIVABLE
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PO BOX 846095
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DALLAS
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TX
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752846095
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512-6746612
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Report Codes:
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NIGP Codes:

 | 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|  | 0 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|  | 68 - *Peripherals, Miscellaneous: Joy Sticks, Graphic Digitizers, Light Pens, Mice, Pen Pads, Trackballs, Secure I.D. Access Cards, Headsets and Microphones, etc. |
 | 840 - TELEVISION EQUIPMENT AND ACCESSORIES |
|  | 59 - Television, Interactive Digital LED/LCD HDTV, Integrated with PC |
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Attachments:
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Fiscal Year Amount:
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