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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?                
PO-10013022 Kinesiology Network Equipment 948 - South Texas College NETSYNC NETWORK SOLUTIONS 06/23/2026 07/31/2026 $70,587 $70,587 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13200303298004 NETSYNC NETWORK SOLUTIONS AP PO BOX 204522 2975 REGENT BLVD IRVING TX 750633155 713-2185000
Report Codes:
NIGP Codes:
 
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Collapse 204 -  COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS                                                                                                                                                                                                     204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
13 - *Cable: Printer, Disk, Network, etc.
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