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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?                
2019 6251 Advertising 721 - The University of Texas at Austin IN-TER-SPACE SERVICES INC 07/19/2019 01/12/2020 $60,000 $60,000 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 
12319401605004 IN-TER-SPACE SERVICES INC DBA CLEAR CHANNEL AIRPORTS PO BOX 847247 DALLAS TX 752847247 -
Report Codes:
NIGP Codes:
 
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Collapse 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
4 - Advertising Services, Outdoor Billboard, etc.
Attachments:
Fiscal Year Amount:

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