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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?                
454-26-ITSAC-TDI33754 ITSAC-System Analyst III 454 - Department of Insurance AMER TECHNOLOGY INC 10/03/2025 08/31/2026 $257,600 $291,200 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17428282499000 AMER TECHNOLOGY INC 5717 NORTHWEST PKWY STE 103 SAN ANTONIO TX 782493382 -
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
47 - *Support Services, Computer, Includes Computer Warranties
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_45400_26-0262_POCN1.pdf Purchase Order Feb 24 2026 11:51AM
  PO_45400_26-0262_and_SupportingDocs.pdf Purchase Order Oct 21 2025 2:50PM
Fiscal Year Amount:

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