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?                
B2300848 Annual Payment for Bluecat Network server 755 - Stephen F. Austin State University SOLID BORDER, INC. 12/30/2022 12/29/2027 $260,422 $260,422 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13310091213*00 SOLID BORDER, INC. 1806 TURNMILL ST SAN ANTONIO TX 782481220 800-2138175
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 939 -  EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT                                                                                                                                            939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT
21 - *Computers, Data Processing Equipment and Accessories, Not Word Processing Equipment, Maintenance and Repair
Attachments:
Fiscal Year Amount:

Top