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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?                
601CT0000034252 INTERAGENCY COOPERATION CONTRACT 601 - Department of Transportation COMPTROLLER OF PUBLIC ACCOUNTS 03/22/2024 08/31/2025 $145,756 $145,756 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 
17460000890009 COMPTROLLER OF PUBLIC ACCOUNTS INTEREST AND PENALTIES DEPT PO BOX 12247 AUSTIN TX 787112247 800-3212274
Report Codes:
NIGP Codes:
 
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Collapse 963 - NON-BIDDABLE MISCELLANEOUS ITEMS 963 - NON-BIDDABLE MISCELLANEOUS ITEMS
43 - Intergovernmental and Inter-Agency Contracts
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