Bottom
(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?                
HHS001718600003 CF4-SOHOSPS PRSP 529 - Health and Human Services Commission UNIVERSITY OF TEXAS AT AUSTIN 09/01/2026 08/31/2031 $2,500,000 $2,500,000 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
37217217217000 UNIVERSITY OF TEXAS AT AUSTIN SPECIAL BILLING DEPARTMENT PO BOX 7398 AUSTIN TX 787137398 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
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
  HHS001718600003 attestation letter.pdf Attestation Sep 9 2026 8:48AM
  HHS001718600003-contract.pdf Contract Sep 9 2026 6:27AM
Fiscal Year Amount:

Top