|
|
Bottom
|
|
|
(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? |
|
SCON-101016
|
Cisco Equipment and Maintenance
|
949 - Collin College
|
CMS Communications Inc
|
09/01/2024
|
08/31/2025
|
$750,000
|
$750,000
|
Yes
|
| | | | | | | | | |
|
|
|
Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
|
ue-00000013449
|
CMS Communications Inc
|
18095 Edison Avenue
|
|
|
|
CHESTERFIELD
|
MO
|
63005
|
636-5301320
|
|
Report Codes:
|
NIGP Codes:

 | 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS |
|  | 64 - *Network Components: Adapter Cards, Bridges, Connectors, Expansion Modules/Ports, Firewall Devices, Hubs, Line Drivers, MSAUs, Routers, Switches, Transceivers, etc. |
 | 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES |
|  | 37 - *Networking Services, Including Installation, Security, and Maintenance |
|
|
Attachments:
|
Fiscal Year Amount:
|
|
|
Top
|