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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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S097136
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MAC Studio computers
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981 - Tarrant County College
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Apple
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06/08/2022
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08/01/2022
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$188,601
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$188,601
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Yes
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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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ue-00000009198
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Apple
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12545 Riata Vista Circle
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MS 198HE
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Austin
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TX
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78727
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877-4127753
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Report Codes:
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NIGP Codes:

 | 951 - HIGHER EDUCATION MISCELLANEOUS |
|  | 0 - HIGHER EDUCATION MISCELLANEOUS |
|  | 1 - Administrative Allowance, Higher Education |
|  | 2 - Auxiliary Administrative Cost |
|  | 5 - Employee Comp Training, Tuition |
|  | 6 - Employment Contract Payout (SAGO only) |
|  | 7 - Facilities and Other Improvements, Drives, Parking Lots, Paths, Trails |
|  | 8 - Facilities and Other Improvements, Fences |
|  | 9 - Facilities and Other Improvements |
|  | 10 - Facilities and Other Improvements, Sports Facilities |
|  | 11 - Filing Fees, Documents |
|  | 12 - Game Guarantee Expense |
|  | 13 - Infrastructure, Preservation Costs |
|  | 14 - Infrastructure, Telecommunications |
|  | 15 - Infrastructure and Infrastructure Improvements |
|  | 16 - Infrastructure Support |
|  | 17 - Inter Divisional Services |
|  | 20 - Items for Resale, Books |
|  | 21 - Items for Resale, Rebates |
|  | 22 - Items Purchased for Resale |
|  | 23 - Items Purchased for Resale, Exempt |
|  | 25 - Land Improvements |
|  | 26 - Leasehold Improvements |
|  | 30 - Materials Resold to Department, Physical Plant Only |
|  | 32 - Net Change in Pollution Rem Oblig |
|  | 38 - Proving Grounds Services |
|  | 40 - Raw Materials Purchased |
|  | 41 - Raw Materials Purchased, Exempt |
|  | 42 - Recreational Facility Fee |
|  | 43 - Residents |
|  | 45 - Service Charges |
|  | 46 - Student Organization Finance Center, Clothing |
|  | 48 - Student Organization Finance Center, Other Expenses |
|  | 49 - Student Organization Finance Center, Rent |
|  | 50 - Subs-State-State-After First $25,000 |
|  | 51 - Subs-State-State-First $25,000 |
|  | 60 - TIPS Services |
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Attachments:
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Fiscal Year Amount:
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