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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?                
27-0048 SAO Audit FY27 580 - Water Development Board STATE AUDITORS OFFICE 09/01/2026 08/31/2027 $120,000 $120,000 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 
13083083082000 STATE AUDITORS OFFICE PO BOX 12067 AUSTIN TX 787112067 -
Report Codes:
NIGP Codes:
 
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20 - Call Center Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO #27-0048.pdf Purchase Order Sep 2 2026 3:03PM
Fiscal Year Amount:

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