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(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?                
0000000000000000000001730 RSD - TEEX - IAC 405 - Department of Public Safety TEXAS A&M ENGINEERING EXTENSION SERVICE 07/07/2021 08/31/2026 $123,384 $123,384 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 
37167167164000 TEXAS A&M ENGINEERING EXTENSION SERVICE FINANCIAL SERVICES PO BOX 40006 COLLEGE STATION TX 778424006 -
Report Codes:
NIGP Codes:
 
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Collapse 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
10 - Contracted Services, Curriculum Development
Attachments:
  Attachment NameAttachment TypeLast Updated
  AMD_1_00000000000000000000001730_45-100645-1 - 1730.pdf Dec 1 2022 7:38AM
  CONT_EXTEND_0000000000000000000001730.pdf Nov 3 2022 2:35PM
  CONTX_00000000000000000000001730.pdf Jul 27 2021 1:37PM
  Terms and Conditions.pdf Jul 27 2021 1:37PM
Fiscal Year Amount:

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