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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?                
2691-2019-3 Annual Contract for Cisco Equipment & Maintenance 949 - Collin College CMS COMMUNICATIONS INC 09/01/2018 08/31/2019 $375,000 $375,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14313887466000 CMS COMMUNICATIONS INC C/O PAYROLL 1 INCORPORATED 18095 EDISON AVE CHESTERFIELD MO 630053730 -
Report Codes:
NIGP Codes:
 
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Collapse 206 - COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS 206 - COMPUTER HARDWARE AND PERIPHERALS FOR MINI AND MAIN FRAME COMPUTERS
0 - COMPUTER HARDWARE AND PERIPHERALS FOR MAINFRAMES AND SERVERS
20 - *Communication Boards: Fax, Modem, Internal, Network Cards, Ethernet, etc.
23 - *Communication Processors and Protocol Converters: Front-End Processor, Network Interface Module, Protocol Interchange, Switching Controls, etc.
64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules and Ports, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc.
87 - *Servers, Mainframe Computer, Application, Database, File, Mail, Network, Web, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  August Renewals and Statutory Exemptions.pdf Dec 20 2018 6:15PM
Fiscal Year Amount:

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