Contract Management System (CMS Workflow)

(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?
2818CCP000	G-CHILD CARE	320 - Texas Workforce Commission	HOUSTON-GALVESTON AREA COUNCIL	09/01/2017	12/31/2018	$18,140,865	$18,140,865	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
17415575756000	HOUSTON-GALVESTON AREA COUNCIL	PO BOX 22777				HOUSTON	TX	772272777	713-6273200

Report Codes:

Major Info Systems - Institutions and Higher Ed > $1 million (Sec 2054.008, Gov. Code)

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Purchases > $10 million (Sec 7.11, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)

56 - Program and Project Development and Management Services (Inactive, please see commodity code 958-77 effective January 1, 2016)

Attachments:

		Attachment Name	Attachment Type	Last Updated
		2818CCP000_Attestation_Letter.docx.pdf		Oct 15 2018 7:52AM
		2818CCP000 Executed Contract.pdf		Sep 28 2018 2:28PM

Fiscal Year Amount:

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