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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?                
0000000000000000000202504 066-06 FY27 Keerthi Yanumula 304 - Comptroller of Public Accounts ARRATI INC 09/01/2026 08/31/2030 $144,248 $577,448 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12023767374001 ARRATI INC TEXCELVISION PO BOX 16662 SUGAR LAND TX 774966662 -
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
  27-0146.pdf Purchase Order Sep 9 2026 7:59AM
Fiscal Year Amount:

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