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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?                
HS00013152 Microsoft Azure Overages 763 - University of North Texas Health Science Center at Fort Worth DELL MARKETING L P 12/22/2025 12/22/2025 $67,671 $67,671 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17426168054T26 DELL MARKETING L P 1 DELL WAY ROUND ROCK TX 786820001 -
Report Codes:
NIGP Codes:
 
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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
76 - *Teleconference Systems Rental or Lease
Attachments:
  Attachment NameAttachment TypeLast Updated
  Summary - PO HS00013152.pdf Purchase Order Mar 11 2026 10:03AM
Fiscal Year Amount:

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