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?                
9841 Verizon Wireless Monthly Service 769 - University of North Texas System Administration VERIZON WIRELESS 09/01/2020 08/31/2021 $83,000 $83,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
10610744897000 VERIZON WIRELESS PO BOX 660108 DALLAS TX 752660108 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
76 - *Telephone Services, Including Installation, Moves, Changes, Adds, Programming, Removal, Training, etc., Including Pay Telephones
Attachments:
Fiscal Year Amount:

Top