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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?
701-25-028
DIR ITSAC
701 - Texas Education Agency
RESOURCESOFT INC
03/12/2025
08/31/2028
$271,890
$271,890
Yes
Vendor:
Vendor ID
Vendor Name
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City
State
Postal Code
Phone
10615405353000
RESOURCESOFT INC
33 BOSTON POST RD W STE 230
MARLBOROUGH
MA
017521870
508-7870882
Report Codes:
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
NIGP Codes:
962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
Attachment Name
Attachment Type
Last Updated
701-26-45042 Resourcesoft POCN6.pdf
Purchase Order
May 11 2026 11:36AM
701-26-45042 Resourcesoft Inc POCN4.pdf
Purchase Order
Mar 3 2026 11:52AM
701-26-45042 Resourcesoft POCN5.pdf
Purchase Order
Mar 3 2026 11:49AM
701-26-45042 Resourcesoft POCN3.pdf
Dec 8 2025 9:15AM
701-26-45042 Resourcesoft POCN2.pdf
Purchase Order
Oct 3 2025 5:51PM
701-26-45042 Resourcesoft POCN1.pdf
Purchase Order
Sep 29 2025 3:57PM
701-26-45042 Resourcesoft.pdf
Purchase Order
Sep 1 2025 2:43PM
701-25-44634 Resourcesoft POCN2.pdf
Purchase Order
Aug 14 2025 9:23AM
70125028_-_Posted_1-17-25.pdf
Solicitation
Mar 12 2025 3:43PM
701-25-44634.pdf
Purchase Order
Mar 12 2025 3:42PM
Fiscal Year Amount:
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