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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?                
701-24-086 DIR ITSAC 701 - Texas Education Agency AMER TECHNOLOGY INC 08/20/2024 08/31/2026 $349,979 $349,979 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17428282499000 AMER TECHNOLOGY INC 5717 NORTHWEST PKWY STE 103 SAN ANTONIO TX 782493382 -
Report Codes:
NIGP Codes:
 
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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
  701-25-44086 Amer Technology POCN2.pdf Purchase Order Mar 5 2026 8:52AM
  701-26-44975 Amer Technology.pdf Purchase Order Aug 31 2025 5:24PM
  701-25-44086 POCN1.pdf Purchase Order Mar 27 2025 10:27AM
  701-24-44026 Amer Technology POCN1.pdf Purchase Order Dec 12 2024 4:52PM
  701-25-44086 Amer Technology.pdf Purchase Order Sep 16 2024 5:42PM
  701-24-44026 Amer Technology.pdf Purchase Order Sep 16 2024 5:39PM
  70124086_-_Posted_7-15-24.pdf Solicitation Sep 16 2024 5:37PM
Fiscal Year Amount:

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