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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000042626 Telephone Switch Maintenance 759 - University of Houston - Clear Lake UNIFY INC 09/01/2018 11/30/2018 $27,738 $27,738 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12627221372004 UNIFY INC 5500 BROKEN SOUND BLVD BOCA RATON FL 334873502 -
Report Codes:
NIGP Codes:
 
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Collapse 961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
0 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
Attachments:
  Attachment NameAttachment TypeLast Updated
  UHS_POC_CSXM.pdf Apr 3 2019 8:28AM
Fiscal Year Amount:

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