Bottom
(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?                
701-24-079 DIR ITSAC 701 - Texas Education Agency AMER TECHNOLOGY INC 06/07/2024 08/31/2026 $532,815 $532,815 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17428282499002 AMER TECHNOLOGY INC 5717 NORTHWEST PKWY STE 103 SAN ANTONIO TX 782493382 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
  Attachment NameAttachment TypeLast Updated
  701-26-44968 Amer Technology POCN3.pdf Purchase Order Jun 11 2026 9:11AM
  701-26-44968 Amer Solutions POCN2.pdf Purchase Order Jun 11 2026 9:09AM
  701-26-44968 Amer Solutions POCN1.pdf Purchase Order Apr 29 2026 10:38AM
  701-26-44968 Amer Technology.pdf Purchase Order Aug 31 2025 4:53PM
  701-25-44085 Amer Technology POCN1.pdf Purchase Order Jun 26 2025 3:24PM
  701-24-43912 Amer Technology POCN2.pdf Purchase Order Dec 12 2024 4:48PM
  701-25-44085.pdf Purchase Order Sep 7 2024 4:28PM
  70124079-_Posted_4-1-24 (1).pdf Solicitation Jun 7 2024 3:38PM
  701-24-43912.pdf Purchase Order Jun 7 2024 3:38PM
Fiscal Year Amount:

Top