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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?                
3124ADM031 Services-Other (Janitorial, Pest,Utilities, etc) 320 - Texas Workforce Commission THE UNIVERSITY OF TEXAS AT AUSTIN 01/31/2024 08/31/2024 $72,535 $72,535 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 
17460002037000 THE UNIVERSITY OF TEXAS AT AUSTIN OFFICE OF CAREER SERVICES PO BOX 7159 AUSTIN TX 787137159 -
Report Codes:
NIGP Codes:
 
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Collapse 966 - PRINTING AND TYPESETTING SERVICES 966 - PRINTING AND TYPESETTING SERVICES
61 - Offset Printing, Large Production Runs (Quan. Over 100,000); 4 Color Process or Close Registration Required: Color Brochures, Maps, etc.
Attachments:
  Attachment NameAttachment TypeLast Updated
  3124ADM031 Quote.pdf Other Feb 16 2024 1:04PM
  3124ADM031 C.pdf Purchase Order Feb 16 2024 1:04PM
Fiscal Year Amount:

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