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?                
P0202220 annual software maintenance 753 - Sam Houston State University SIRSI CORPORATION 09/14/2023 08/30/2024 $80,177 $80,177 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
16312337716005 SIRSI CORPORATION DBA SIRSIDYNIX PO BOX 854271 MINNEAPOLIS MN 554854271 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
68 - Maintenance and Repair, Computer Software, CIS
Attachments:
Fiscal Year Amount:

Top