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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?                
4722 Fingerprinting-CHRI FY26-27 701 - Texas Education Agency DEPARTMENT OF PUBLIC SAFETY 05/14/2025 08/31/2027 $1,100,000 $1,100,000 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 
34054054050001 DEPARTMENT OF PUBLIC SAFETY PO BOX 4087 AUSTIN TX 787730228 512-4242000
Report Codes:
NIGP Codes:
 
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Collapse 990 - SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) 990 - SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY)
41 - Fingerprinting Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  4722-TEA DPS-Final RNF 05.15.25.pdf Contract May 15 2025 2:21PM
  4722_Attestation_LTR_RNF_04.22.25.pdf Attestation May 15 2025 2:21PM
Fiscal Year Amount:

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