State Contracts
Network Manager Services: Website Management
Contract Details
| Expiration Date | Contract Tracking Number | Outline Agreement Number | Vendor |
|---|---|---|---|
| 06/30/2026 | 4600042361 | Information Network of Arkansas (INA) |
| Buyer | Co-Op | Mandatory | Minority | Green |
|---|---|---|---|---|
| Taylor Watkins | N/A | No | No | No |
AASIS Information
| Vendor Number | Material Number | Material Group Number | AASIS Contract Number |
|---|---|---|---|
| 100168992 | 4600042361 |
AASIS Details
Vendor Links
Link
Related Documents
Contract Documents
Posted Date
Contact Information
Name
Phone
| Christy Williams | 501-908-6788 |
Additional Info
THE USE OF THIS CONTRACT IS NOT MANDATORY.
This contract has been established for the convenience of State agencies. Local Purchase Authority may be used
to purchase supplies/services included in this contract from an alternative source at the discretion of the agency.
INSTRUCTIONS:
- Agencies must create a Purchase Requisition (PR) if using State appropriated funds for purchases which areanticipated to have a total projected cost greater than $20,000.00.
- Agencies must issue a Purchase Order (PO) to Arkansas Information Consortium, LLC (AIC) prior to receivingany AIC invoices.
- The Governor’s Office and DIS will review all IT purchases which are anticipated to have a total projected cost$100,000.00 or greater.
- If an agency expects to issue multiple Purchase Orders (POs) from the contract, the agency may create anagency Outline Agreement (OA) that references SP-11-0143/4600042361
- Agencies must attach SOW and any invoices to the agency issued PR/PO/OA.
