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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?                
2020_1332 LBJ School customer relations mgmt. system 721 - The University of Texas at Austin TECHNOLUTIONS INC 11/19/2019 06/30/2022 $79,438 $79,438 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 
12017510095000 TECHNOLUTIONS INC 157 CHURCH ST FL 22A NEW HAVEN CT 065102105 -
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Collapse 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
0 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
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