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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?                
AB0827517 Software maintenance and support 711 - Texas A&M University ACTIVU CORPORATION 07/10/2023 04/12/2028 $95,770 $95,770 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 
12233363907000 ACTIVU CORPORATION 301 ROUND HILL DR ROCKAWAY NJ 078661224 973-3434931
Report Codes:
NIGP Codes:
 
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Collapse 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
48 - Industrial Equipment, Not Construction and Repair, or HVAC Maintenance and Repair
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