Contract Management System (CMS Workflow)

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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?
4291	COVID-19 - RSSP III/IV	701 - Texas Education Agency	EDUCATION ELEMENTS INC	12/13/2021	06/30/2024	$966,000	$966,000	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
12744565909000	EDUCATION ELEMENTS INC	PO BOX 92109				LAS VEGAS	NV	891932109	650-4407860

Report Codes:

Purchases or Sales > $50k (Sec 7.04, 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 4291 A1 – Education Elements, Inc. - EXECUTED (JVD 8.30.22).pdf		Sep 1 2022 11:29AM
		4291_Education_Elements_RSSP_III&IV (Executed).pdf		Dec 17 2021 2:54PM

Fiscal Year Amount:

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