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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?                
0000000000000000000002587 ThomsonReuter OGC LegalPubs 23 405 - Department of Public Safety THOMSON REUTERS-WEST 08/31/2022 08/31/2023 $55,000 $55,000 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14114269732007 THOMSON REUTERS-WEST PAYMENT CENTER PO BOX 6292 CAROL STREAM IL 601976292 -
Report Codes:
NIGP Codes:
 
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Collapse 715 - PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS (PREPARED MATERIALS ONLY) 715 - PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS (PREPARED MATERIALS ONLY)
46 - Legal Books and Publications
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_0000000000000000000002587_10.2.23.PDF Contract Oct 2 2023 11:44AM
  PO_24P0001052.pdf Purchase Order Oct 2 2023 11:44AM
  CONT_CAPPS_0000000000000000000002587.PDF Sep 16 2022 11:33AM
  STANDTC_0000000000000000000002587.pdf Sep 16 2022 11:33AM
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