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?                
093511 Microsoft 990 - Brazosport College SHI GOVERNMENT SOLUTIONS 06/25/2026 06/30/2027 $92,431 $92,431 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12236954785005 SHI GOVERNMENT SOLUTIONS PO BOX 847434 DALLAS TX 752847434 800-8706079
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 920 -  DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES                                                                                                                                                                                            920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  Purchase Order 093511 (003).pdf Purchase Order Jul 15 2026 10:15AM
Fiscal Year Amount:

Top