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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?                
M590182 Software subscription fees 716 - Texas A&M Engineering Extension Service TRANSACT CAMPUS PAYMENTS INC 05/13/2015 05/31/2020 $509,660 $509,660 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
10615780631001 TRANSACT CAMPUS PAYMENTS INC PO BOX 844435 DALLAS TX 752844435 623-4761400
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
46 - *Software Updating and Upgrading Services
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