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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?                
3125ITC012 IT Services-Staff Augmentation 320 - Texas Workforce Commission ARRATI INCORPORATED 07/12/2024 08/02/2026 $245,769 $469,003 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
  3125ITC012_POCN1_25-0000767_Redacted.pdf Purchase Order Jun 19 2025 3:23PM
  3125ITC012_POCN3_25-0000398_Redacted.pdf Purchase Order Jun 19 2025 3:20PM
  3125ITC012_POCN2_25-0000059_Redacted.pdf Purchase Order Jun 19 2025 3:18PM
  25-0002895_3125ICT012 redacted.pdf Purchase Order Apr 24 2025 8:54AM
  25-0002897_3125ICT012 redacted.pdf Purchase Order Apr 24 2025 8:53AM
  25-0002898_3125ITC012_redacted.pdf Purchase Order Apr 24 2025 8:52AM
  3125ITC012 PO 25-0000767.pdf Purchase Order Sep 30 2024 10:46AM
  3125ITC012_POCN1_25-0000059.pdf Purchase Order Sep 30 2024 10:46AM
  3125ITC012_POCN1_25-0000398.pdf Purchase Order Sep 30 2024 10:46AM
  3125ITC012 PO_25-0000470.pdf Purchase Order Aug 30 2024 1:18PM
  3125ITC012 PO_25-0000398.pdf Purchase Order Aug 30 2024 1:17PM
  3125ITC012 C.pdf Purchase Order Aug 30 2024 1:16PM
Fiscal Year Amount:

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