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?                
AB0870075 Computer Software 760 - Texas A&M University - Corpus Christi TARGETX COM LLC 12/08/2023 12/02/2024 $161,500 $161,500 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12330454369001 TARGETX COM LLC 311 ARSENAL ST STE 5600 311 ARSENAL ST STE 5600 WATERTOWN MA 024722784 617-6122009
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT
74 - *Software, Computer, Rental or Lease
Attachments:
Fiscal Year Amount:

Top