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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?                
0000000000000000000003365 810498,18600,618966,5225991 405 - Department of Public Safety THOMSON REUTERS-WEST 09/01/2023 08/31/2028 $196,948 $196,948 Yes
         
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 -
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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
  CAPPS_CONT_0000000000000000000003365_6.12.25.PDF Contract Jun 17 2025 10:36AM
  CAPPS_CONT_0000000000000000000003365.PDF Sep 1 2023 8:16AM
  SOLICIEXH_F.4_405-23R0010597-APP for TX ID Number.pdf Sep 1 2023 8:15AM
  SOLICIEXH_F.5_405-23R0010597-Direct Deposit.pdf Sep 1 2023 8:15AM
  SOLICIEXH_F.6_405-23R0015097-W-9.pdf Sep 1 2023 8:15AM
  SOLICIEXH_F.2_405-23R0015097-INFO & CERTS.pdf Sep 1 2023 8:14AM
  SOLICIEXH_F.3_405-23R0010597_HSP.pdf Sep 1 2023 8:14AM
  SOLADD_1_405-23R0015097.pdf Sep 1 2023 8:13AM
  SOLADD_2_405-23R0015097.pdf Sep 1 2023 8:13AM
  SOLICI_405-23R0015097_715-46.pdf Sep 1 2023 8:13AM
  SOLICIEXH_F.1_405-23R0015097-T&C's.pdf Sep 1 2023 8:13AM
  REQ_23R0015097.pdf Sep 1 2023 8:12AM
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