Contract Management System (CMS Workflow)

(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)

ID	Subject	Agency	Vendor	Award Date	Completion Date	Current Value(Excludes Options not Exercised)	Max Value(Includes Options not Exercised)	Competitively Procured?
AB0833629	Software Package	711 - Texas A&M University	TRINTECH INC	07/28/2023	07/31/2026	$1,005,999	$1,005,999	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
17704242027T26	TRINTECH INC	15851 DALLAS PKWY STE 940				ADDISON	TX	750016312	-

Report Codes:

Major Info Systems - Institutions and Higher Ed > $1 million (Sec 2054.008, Gov. Code)

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION

68 - Maintenance and Repair, Computer Software, CIS

Attachments:

		Attachment Name	Attachment Type	Last Updated
		AB0833629_Attestation.pdf	Attestation	Aug 7 2023 7:36AM

Fiscal Year Amount:

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