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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?                
3125ITC070 IT Services-Staff Augmentation 320 - Texas Workforce Commission PROLIM GLOBAL CORPORATION 05/05/2025 08/31/2029 $386,400 $386,400 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12031111433003 PROLIM GLOBAL CORPORATION 6827 COMMUNICATIONS PKWY STE 310 PLANO TX 750246147 214-9454085
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
  POCN1 26-0000530_3125ITC070.pdf Purchase Order Mar 10 2026 8:09AM
  26-0000530_3125ITC070.pdf Purchase Order Sep 11 2025 3:13PM
  POCN4 25-0002739_3125ITC070.pdf Purchase Order Aug 27 2025 2:01PM
  POCN2_25-0002739_3125ITC070.pdf Purchase Order Aug 18 2025 10:10AM
  POCN3_25-0002739_3125ITC070.pdf Purchase Order Aug 18 2025 10:10AM
  POCN1 25-0002739_3125itc070.pdf Purchase Order Jul 17 2025 11:31AM
  3125ITC070 C.pdf Purchase Order May 20 2025 2:23PM
  3202500209 Award Letter.pdf Other May 20 2025 2:23PM
  3202500209 Solicitation Final.pdf Solicitation May 20 2025 2:23PM
  3202500209 ESBD Post Email.pdf Other May 20 2025 2:23PM
Fiscal Year Amount:

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