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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?                
AB0599762 Maintenance Fees 711 - Texas A&M University Hyland LLC 02/24/2021 01/31/2022 $226,033 $226,033 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000005964 Hyland LLC 8900 Renner Boulevard Lenexa KS 66219 -
Report Codes:
NIGP Codes:
 
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Collapse 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
68 - Maintenance and Repair, Computer Software, CIS
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