Bottom
(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?                
AB0949728 Software Package 711 - Texas A&M University ELLUCIAN SUPPORT INC 08/27/2024 08/31/2025 $374,805 $374,805 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12323036793000 ELLUCIAN SUPPORT INC 62578 COLLECTIONS CENTER DR CHICAGO IL 606930001 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT
74 - *Software, Computer, Rental or Lease
Attachments:
Fiscal Year Amount:

Top