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?                
2027CCP001 G-Child Care 320 - Texas Workforce Commission WORKFORCE SOLUTIONS ALAMO 08/26/2026 12/31/2027 $8,523,871 $8,523,871 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000011953 WORKFORCE SOLUTIONS ALAMO 115 E TRAVIS ST STE 220 SAN ANTONIO TX 78205 210-5811091
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 958 -  MANAGEMENT SERVICES                                                                                                                                                                                                                                      958 - MANAGEMENT SERVICES
77 - Project Management Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  2027CCP001_Attestation.pdf Attestation Sep 1 2026 2:56PM
  2027CCP001_C.pdf Contract Sep 1 2026 2:56PM
Fiscal Year Amount:

Top