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?                
0000000000000000000200963 Credit Investigative Svcs 2H 304 - Comptroller of Public Accounts TRANS UNION LLC 02/16/2018 08/31/2018 $18,000 $80,000 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13642627395002 TRANS UNION LLC 555 W ADAMS ST CHICAGO IL 606613719 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 425 - FURNITURE: OFFICE 425 - FURNITURE: OFFICE
94 - Work Stations, Modular, Systems Furniture
Attachments:
  Attachment NameAttachment TypeLast Updated
  TransUnion Agreement RFP 304-18-0214PS.pdf Apr 3 2018 10:58AM
  RFP 304-18-0214PS.pdf Apr 3 2018 10:58AM
  Credit Reporting Services QA 304-18-0214PS.pdf Apr 3 2018 10:58AM
  Addendum No. 1.pdf Apr 3 2018 10:58AM
  Addendum to TransUnion Agreement RFP 304-18-0214PS.pdf Apr 3 2018 10:58AM
  TransUnion Amd 1 6524CS.pdf Apr 3 2018 10:58AM
  304-18-0214 Trans Union LLC.pdf Mar 14 2018 10:39AM
Fiscal Year Amount:

Top