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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?                
601000000000000000000000016343 PRINTING OF MARKETING MATERIAL FOR TEXAS 601 - Department of Transportation CLEAR VISIONS, INC 03/08/2026 03/04/2027 $600,000 $2,400,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17427526151*00 CLEAR VISIONS, INC 121 INTERPARK BLVD SUITE 801 SAN ANTONIO TX 782161842 210-4966006
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Collapse 966 - PRINTING AND TYPESETTING SERVICES 966 - PRINTING AND TYPESETTING SERVICES
61 - Offset Printing, Large Production Runs (Quan. Over 100,000); 4 Color Process or Close Registration Required: Color Brochures, Maps, etc.
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