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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?                
0000000000000000000002833 STAFF AUG-CCR-FIN 405 - Department of Public Safety WORKQUEST 02/14/2023 08/31/2023 $76,378 $76,378 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17419760511022 WORKQUEST 1011 E 53RD 1/2 ST AUSTIN TX 787511703 -
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
  Terminate Contract Request_ 23P0009014 _ 0000000000000000000002833 - Please clear encumbrance, cancel_close out.pdf Other Jun 20 2023 11:02AM
  CONTCAPPS_000000000000000002833.PDF Contract Feb 15 2023 10:30PM
  PO_23P0009014.pdf Purchase Order Feb 15 2023 10:28PM
  REQ_23R0009773.pdf Solicitation Feb 15 2023 10:26PM
  Contract_Details_962-S3_ManagedTerm_DocType9_end_11_30_2026.pdf Contract Feb 15 2023 10:26PM
Fiscal Year Amount:

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