Contract Management System (CMS Workflow)

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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?
2022-153	Digital Library Services	720 - The University of Texas System Administration	JOHN WILEY & SONS INC	12/02/2021	12/31/2027	$35,071,234	$35,071,234	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
11355930329714	JOHN WILEY & SONS INC	PO BOX 22308				NEW YORK	NY	100872308	-

Report Codes:

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

Purchases > $10 million (Sec 7.11, Article IX, GAA)

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

NIGP Codes:

956 - LIBRARY AND SUBSCRIPTION SERVICES (INCLUDES RESEARCH SERVICES, INTERNET AND PERIODICAL SUBSCRIPTIONS)

38 - Library Services, (Not Otherwise Classified)

Attachments:

		Attachment Name	Attachment Type	Last Updated
		Attestation - J Wiley and Sons - UTS-2022-153.pdf	Attestation	Dec 22 2021 8:41AM

Fiscal Year Amount:

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