Contract Management System (CMS Workflow)

(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?
P0139164	Maintenance, VLA VMWARE-ELA	948 - South Texas College	Dell Financial Services LLC	03/30/2021	06/08/2023	$134,945	$134,945	No, inter-agency agreement

Vendor:

Vendor ID	Vendor Name	Address Line 1	Address Line 2	Address Line 3	Address Line 4	City	State	Postal Code	Phone
ue-00000001926	Dell Financial Services LLC	1 Dell Way				Round Rock	TX	786827000	-

Report Codes:

Major Info Systems - Institutions and Higher Ed > $1 million (Sec 2054.008, Gov. Code)

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

NIGP Codes:

920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES

5 - Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted

Attachments:

Fiscal Year Amount:

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