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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?                
701-25-017 DIR ITSAC 701 - Texas Education Agency AMER TECHNOLOGY INC 02/07/2025 08/31/2028 $136,144 $136,144 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17428282499005 AMER TECHNOLOGY INC 5717 NORTHWEST PKWY STE 103 SAN ANTONIO TX 782493382 210-3794688
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
  701-25-44561 Amer Technology POCN3.pdf Purchase Order Jun 23 2025 3:52PM
  701-25-44561 Amer Technology POCN2.pdf Purchase Order Jun 3 2025 4:43PM
  701-25-44561 POCN1.pdf Purchase Order Mar 27 2025 10:32AM
  701-25-44561.pdf Purchase Order Feb 7 2025 4:26PM
  70125017_Posted_12-18-24.pdf Solicitation Feb 7 2025 4:25PM
  701-25-44560.pdf Purchase Order Feb 7 2025 4:25PM
Fiscal Year Amount:

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