Type : Contract
VINZANT GLOBAL EVENT CONTROL SERVER SOFTWARE MAINTENANCE AND SUPPORT Solicitation ID/Procurement Identifier: 1605TB-21-Q-00068 Ultimate Completion Date: Wed Jun 07 17:00:00 GMT 2023
VINZANT GLOBAL EVENT CONTROL SERVER SOFTWARE MAINTENANCE AND SUPPORT Solicitation ID/Procurement Identifier: 1605TB-21-Q-00068 Ultimate Completion Date: Wed Jun 07 17:00:00 GMT 2023
Where possible specific platforms have been identified. • Ellucian Colleague • Application servers (application logs) • Middleware - ColdFusion • Database servers (database logs) - mySQL • Web servers • Software as a service platforms - Canvas, UKG, Zoom, DUO • Nessus Security Center • Syslog 3.2.3 The sensor should be able to queue logs on-premises in the event of an internet outage and reestablish connectivity when internet service is restored 3.2.4
:YESAward Date:17 Aug 2022Term - Initial (in years):1Term Additional (in years):4Extendable Thru:31 Jul 2027Opportunity: Event Management Services View OpportunityFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action ACON24322.pdfContractAug 18, 2022DownloadACON24322A.pdfAmendmentAug 7, 2023Download Columns Name to of Page of
Event Management Purchase Orders Only purchase orders issued through Texas SmartBuy (TSB) are eligible for contract pricing. The Contractor cannot ship any products or provide services until receipt of a Purchase Order generated by the TSB system. All purchase orders that include a quote order line (excluding linked item quotes) will be placed on hold pending Statewide Procurement Division (SPD) review. Quote order requirements: 1.
4 Event graphic design $ 45.00 per hour Payment for Venues: For live events, under guidance of the ordering agency, Government Event Services will locate and secure the meeting location, however, they will not be responsible for payment of space rental charges.
Contract TitleEvent PlatformEffective Date 3/19/2024VendorInEventExpiration Date3/20/2025Contract TypeIndividualContract Amount17,360.00USDContract IDCTR018109Alternate IDProcurement Officer / BuyerJeremy WILSONSee AllEmailVSBE Goal %Linked SolicitationContract ScopeOrganizationsMaryland State Department of EducationCommoditiesInformation exchange software, Meeting planning servicesDocuments OrganizationsMaryland State Department of EducationCommoditiesInformation exchange software, Meeting planning services