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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
0000000000000000000202188 088-01 FY25 Praveena Kakumanu 304 - Comptroller of Public Accounts AMER TECHNOLOGY INC 09/01/2024 08/31/2026 $663,360 $663,360 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17428282499004 AMER TECHNOLOGY INC 5717 NORTHWEST PKWY STE 103 SAN ANTONIO TX 782493382 210-2567070
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
40 - *Programming Services, Computer, Including Mobile Device Applications
Attachments:
  Attachment NameAttachment TypeLast Updated
  Amer Tech 26-0379A.pdf Purchase Order Nov 18 2025 11:31AM
  Amer Technology Inc 26-0379.pdf Purchase Order Nov 12 2025 9:04AM
  202188_304-25-0379 Amer Technology Inc_Unsigned.pdf Purchase Order Sep 20 2024 8:53AM
Fiscal Year Amount:

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