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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?                
0000325660 FY24 Clear Proflex 529 - Health and Human Services Commission THOMSON REUTERS 09/01/2023 08/31/2024 $90,251 $90,251 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14114269732000 THOMSON REUTERS WEST PAYMENT CENTER PO BOX 6292 CAROL STREAM IL 601976292 800-3284880
Report Codes:
NIGP Codes:
 
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Collapse 956 - LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS) 956 - LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS)
35 - *Internet Database Subscriptions
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