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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?                
0000015415 MVCPA TAMU GMTS IAC 608 - Department of Motor Vehicles TEXAS A&M UNIVERSITY 01/22/2025 08/31/2026 $253,270 $253,270 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 
17460005311024 TEXAS A&M UNIVERSITY OFFICE OF SPONSORED RESEARCH SERVICES 400 HARVEY MITCHELL PKWY S STE 300 COLLEGE STATION TX 778454375 213-2537225
Report Codes:
NIGP Codes:
 
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Attachments:
  Attachment NameAttachment TypeLast Updated
  Review File 16803_NG.pdf Purchase Order Oct 10 2025 8:35AM
  Review File 0000015415.pdf Contract Jan 28 2025 9:38AM
Fiscal Year Amount:

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