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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?                
SY00000585 ServiceNow FY25 Renewal 769 - University of North Texas System Administration SERVICENOW INC 08/30/2024 08/31/2024 $317,909 $317,909 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12020561952003 SERVICENOW INC PO BOX 731647 DALLAS TX 753731647 -
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
74 - *Software, Computer, Rental or Lease
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Fiscal Year Amount:

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