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?                
SY00000127 FY24 DUO Renewal 769 - University of North Texas System Administration EPLUS GROUP INC 09/01/2023 08/31/2024 $199,328 $199,328 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15415694676000 EPLUS GROUP INC 13595 DULLES TECHNOLOGY DR HERNDON VA 201713413 -
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