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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?                
3125ITC003 IT Services-Staff Augmentation 320 - Texas Workforce Commission PROLIM GLOBAL CORPORATION 07/19/2024 08/31/2025 $565,800 $565,800 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12031111433002 PROLIM GLOBAL CORPORATION 6827 COMMUNICATIONS PKWY STE 310 PLANO TX 750246147 -
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
  3125ITC003_25-0002739.pdf Purchase Order Apr 9 2025 10:00AM
  PO_24-0004321.pdf Purchase Order Sep 10 2024 4:43PM
  3125ITC003 C.pdf Contract Aug 2 2024 1:59PM
Fiscal Year Amount:

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