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(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?                
601CT0000035153 INTERAGENCY COOPERATION CONTRACT 601 - Department of Transportation AMARILLO COLLEGE 07/15/2024 08/31/2027 $6,912,475 $6,912,475 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 
13952952953000 AMARILLO COLLEGE PO BOX 447 AMARILLO TX 791780001 806-3715000
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
Attachments:
  Attachment NameAttachment TypeLast Updated
  35153 Amarillo College_EXE.pdf Contract Aug 27 2024 2:29PM
  35153 Amarillo College_ATTLTR.docx.pdf Attestation Aug 27 2024 2:29PM
Fiscal Year Amount:

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