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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?                
2025-135 Vendor and Supplier Registration and Onboarding 720 - The University of Texas System Administration PaymentWorks, Inc. 12/19/2024 12/19/2029 $2,900,000 $2,900,000 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 
ue-00000014560 PaymentWorks, Inc. 280 Moody Street, Unit A Waltham MA 02453 806-6798288
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
5 - Application, Infrastructure, Hosting and Cloud Computing Services, Vendor Hosted and Internally Hosted
Attachments:
  Attachment NameAttachment TypeLast Updated
  Paymentworks Attestation Letter (final).docx.pdf Attestation Jan 14 2025 1:28PM
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