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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?
3123ITC033
IT Services-Staff Augmentation
320 - Texas Workforce Commission
ARRATI INCORPORATED
05/17/2023
08/31/2025
$1,010,383
$1,010,383
Yes
Vendor:
Vendor ID
Vendor Name
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City
State
Postal Code
Phone
12023767374000
ARRATI INCORPORATED
DBA TEXCELVISION
PO BOX 16662
SUGAR LAND
TX
774966662
832-2179502
Report Codes:
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
NIGP Codes:
962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
Attachment Name
Attachment Type
Last Updated
POCN2_24-0001030_3123ITC033.pdf
Purchase Order
Aug 27 2024 1:54PM
3123ITC033_PO_25-0000059.pdf
Purchase Order
Jul 17 2024 9:28AM
POCN1_24_0002473.pdf
Purchase Order
Jul 3 2024 1:22PM
POCN1_24-0002635.pdf
Purchase Order
Jul 3 2024 1:22PM
PO_24-0003857.pdf
Purchase Order
Jul 3 2024 1:22PM
PO_24-0003859.pdf
Purchase Order
Jul 3 2024 1:22PM
POCN2_24-0000189.pdf
Purchase Order
Jun 3 2024 3:58PM
POCN3_24-0000189.pdf
Purchase Order
Jun 3 2024 3:58PM
3123ITC033_PO_24-0002635.pdf
Purchase Order
Mar 12 2024 9:11AM
3123ITC033 PO_24-0002473.pdf
Purchase Order
Mar 12 2024 9:11AM
3123ITC033_POCN1_24-0001030.pdf
Purchase Order
Mar 12 2024 9:11AM
3123ITC033 POCN1_23-0003849.pdf
Purchase Order
Mar 12 2024 9:11AM
3123ITC033 PO_24-0001101.pdf
Purchase Order
Mar 12 2024 9:11AM
3123ITC033 PO_24-0001030.pdf
Purchase Order
Mar 12 2024 9:11AM
3123ITC033 PO_24-0000189.pdf
Purchase Order
Aug 26 2023 3:26PM
3123ITC033 C.pdf
Purchase Order
Jun 2 2023 2:19PM
Fiscal Year Amount:
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