LBB Contract - Public Portal
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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?
4146
THL 3.0 Content - Covid-19
701 - Texas Education Agency
AMPLIFY EDUCATION INC
09/24/2020
08/31/2025
$19,139,846
$19,139,846
No, emergency procurement
Vendor:
Vendor ID
Vendor Name
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City
State
Postal Code
Phone
11341254834T13
AMPLIFY EDUCATION INC
55 WASHINGTON ST STE 900
BROOKLYN
NY
112011071
-
Report Codes:
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
Purchases > $10 million (Sec 7.11, Article IX, GAA)
Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)
Emergency purchases > $1 million (Sec 7.11, Article IX, GAA)
NIGP Codes:
924 - EDUCATIONAL/TRAINING SERVICES
18 - Educational Services, Alternative
Attachments:
Attachment Name
Attachment Type
Last Updated
Contract 4146 A4 - Amplify - EXECUTED (JVD 5.12.23).pdf
May 17 2023 9:18AM
Contract 4146 A4 - LBB Attestation Letter Executed (JVD 5.16.23).pdf
May 17 2023 9:18AM
Contract #4146 A3 Amplify Executed SRS 03.25.22.pdf
Mar 29 2022 1:01PM
4146_A3_LBB_Attest.docx.pdf
Mar 29 2022 12:58PM
Contract 4146 Amendment 2 - Amplify EXECUTED (JVD 5.7.21).pdf
Jun 4 2021 1:32PM
Contract_4146_Amendment2__Attestation_Letter_.docx.pdf
Jun 4 2021 1:32PM
4146 Amendment1 (Executed) (3.24.21).pdf
Apr 22 2021 2:53PM
4146_Amplify_Amend1_Attestation_Letter_JVD_4.19.21.docx.pdf
Apr 22 2021 2:53PM
#4146 Amplify Executed Contract SRS 10.07.20.pdf
Oct 15 2020 11:25AM
_4146_Amplify_Attestation_Letter_SRS_10.14.20.docx.pdf
Oct 15 2020 11:25AM
Fiscal Year Amount:
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