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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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AB1036202
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Network Service Equipment
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760 - Texas A&M University - Corpus Christi
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COMPUTER SOLUTIONS
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06/18/2025
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07/18/2025
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$198,877
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$198,877
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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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19426500138001
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COMPUTER SOLUTIONS
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PO BOX 1847
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SAN ANTONIO
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TX
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782971847
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-
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Report Codes:
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NIGP Codes:

 | 206 - COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS |
|  | 64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc. |
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Attachments:
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Fiscal Year Amount:
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