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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:
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
NIGP Codes:
962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
Attachment Name
Attachment Type
Last 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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