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(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right) |
| ID | Subject | Agency | Vendor | Award Date | Completion Date | Current Value(Excludes Options not Exercised) | Max Value(Includes Options not Exercised) | Competitively Procured? |
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2025C00811
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01/16/25 01 ITS ID Cards & Supplies order Jan 2025
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721 - The University of Texas at Austin
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IDENTISYS INC
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01/21/2025
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02/04/2025
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$99,528
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$99,528
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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14119385673000
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IDENTISYS INC
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PO BOX 1086
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MINNETONKA
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MN
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553450086
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888-4379783
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Report Codes:
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NIGP Codes:
 | 665 - PLASTICS, RESINS, FIBERGLASS: CONSTRUCTION, FORMING, LAMINATING, AND MOLDING EQUIPMENT, ACCESSORIES, AND SUPPLIES |
|  | 42 - Laminating Presses, Film, ID Pouches, and Supplies |
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Attachments:
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Fiscal Year Amount:
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