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?                
SY00000139 ServiceNow Renewal 769 - University of North Texas System Administration SERVICENOW INC 09/06/2023 08/31/2024 $282,972 $282,972 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12020561952000 SERVICENOW INC 2225 LAWSON LN SANTA CLARA CA 950543311 -
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