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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:
NIGP Codes:
 
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Collapse 962 -  MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)                                                                                                                                                                                                 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
  Attachment NameAttachment TypeLast 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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