Contract Management System (CMS Workflow)

(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?
4244	Texas High Impact Tutoring - Covid-19	701 - Texas Education Agency	AMPLIFY EDUCATION INC	08/11/2021	08/31/2024	$34,811,816	$34,811,816	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
11341254834000	AMPLIFY EDUCATION INC	55 WASHINGTON ST STE 800				BROOKLYN	NY	112011066	917-2045333

Report Codes:

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Purchases > $10 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
		4244 A1Amplify Attestation Letter_Executed SRS 03.28.22.pdf		Mar 28 2022 9:41AM
		4244_A1-Amplify - Executed SRS 03.25.22.pdf		Mar 28 2022 9:40AM
		4244 - Amplify - Executed Contract 08.12.21.pdf		Aug 25 2021 8:51AM
		4244_Amplify_Attestation_Letter_SRS_08.24.21.docx.pdf		Aug 25 2021 8:51AM

Fiscal Year Amount:

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