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(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? |
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2691-2019-1
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Cisco Hardware, Software and Related Services CMS
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949 - Collin College
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CMS COMMUNICATIONS INC
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09/01/2019
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08/31/2020
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$933,000
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$933,000
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No, inter-agency agreement
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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14313887466000
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CMS COMMUNICATIONS INC
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C/O PAYROLL 1 INCORPORATED
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18095 EDISON AVE
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CHESTERFIELD
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MO
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630053730
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-
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Report Codes:
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NIGP Codes:

 | 838 - TELECOMMUNICATION EQUIPMENT, ACCESSORIES AND SUPPLIES |
|  | 83 - *Telecommunication, Internet Protocol, Network Monitoring, Surveillance, Intrusion Detection Systems and Networking Products |
 | 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT |
|  | 72 - *Radio, Telecommunications, Telephone Equipment, Including 911 Systems and Facsimile Transceivers, Maintenance and Repair |
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Attachments:
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Fiscal Year Amount:
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