Texas State Agency Cisco Networking Equipment and Services Contract
Cisco Branded Products and Related Services Contract: DIR-CPO-5347 PO: 26-1465 Invoice: 6.0132250078e+12 Customer: Texas Comptroller of Public Accounts (State Agency) Vendor: Cisco Systems, Inc. Contract manager: Jeremiah Rodriguez Purchase amount: $422.70 Quantity/Unit price: 1.44050000 @ $293.44 RFO: DIR-CPO-TMP-578…
Source ID: US-TX-DIR-66502229
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Scope overview
Cisco Branded Products and Related Services Contract: DIR-CPO-5347 PO: 26-1465 Invoice: 6.0132250078e+12 Customer: Texas Comptroller of Public Accounts (State Agency) Vendor: Cisco Systems, Inc.
Contract manager: Jeremiah Rodriguez Purchase amount: $422.70 Quantity/Unit price: 1.44050000 @ $293.44 RFO: DIR-CPO-TMP-578 Contract type: Networking Equipment / Networking Equipment Contract period: 2025-01-07T00:00:00+00:00 → 2027-01-07T00:00:00+00:00 Contract termination: 2030-01-07T00:00:00+00:00 Customer contact: Accounts Payable Customer address: 111 E 17th St., Austin, TX 78774
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