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?                
3125FCM012 Other Administrative 320 - Texas Workforce Commission THE UNIVERSITY OF TEXAS AT AUSTIN 09/01/2024 08/31/2025 $50,000 $50,000 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 
17460002037232 THE UNIVERSITY OF TEXAS AT AUSTIN OFFICE OF ACCOUNTING 110 INNER CAMPUS DR STOP K5300 AUSTIN TX 787121663 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 928 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES 928 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AUTOMOBILES, TRUCKS, TRAILERS, TRANSIT BUSES AND OTHER VEHICLES
47 - General Maintenance and Repair, Vehicle (Not Otherwise Classified), Including Oil Changes, Lubrication, Guaranteed Maintenance Programs, etc. (See 928-88 for Tune-Ups)
Attachments:
  Attachment NameAttachment TypeLast Updated
  3125FCM012 C.pdf Purchase Order Sep 22 2024 1:18PM
  3125FCM012 PO_25-0000281.pdf Purchase Order Sep 22 2024 1:18PM
  3125FCM012 PO_25-0000278.pdf Purchase Order Sep 22 2024 1:18PM
  3125FCM012 _Requisition for IAC.pdf Other Sep 22 2024 1:18PM
Fiscal Year Amount:

Top