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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?                
090588 Networking Contract 990 - Brazosport College DATAVOX 05/29/2025 05/29/2028 $443,497 $443,497 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17602514790*00 DATAVOX 6650 W SAM HOUSTON PKWY S HOUSTON TX 770721606 713-8817107
Report Codes:
NIGP Codes:
 
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Collapse 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 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.
Attachments:
  Attachment NameAttachment TypeLast Updated
  Purchase Order 090588.pdf Purchase Order Jun 23 2025 12:49PM
  Datavox - 3 Year Wireless - DVXQ32161-03.pdf Contract Jun 23 2025 12:49PM
Fiscal Year Amount:

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