Bottom
(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?                
2026C00106 DI-ETEP Contractor - Aaron Jones 721 - The University of Texas at Austin TEKSYSTEMS INC 08/29/2025 08/30/2025 $127,960 $127,960 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15220105751005 TEKSYSTEMS INC C/O TALX UCM SERVICES INC PO BOX 66864 SAINT LOUIS MO 631666864 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
Fiscal Year Amount:

Top