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?                
2026_4752SoftAgr Software Agreement 721 - The University of Texas at Austin DUKE UNIVERSITY 06/30/2026 07/01/2029 $87,150 $87,150 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 
15605321296010 DUKE UNIVERSITY ACCOUNTS RECEIVABLE LOCKBOX PO BOX 602651 CHARLOTTE NC 282602651 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 924 - EDUCATIONAL/TRAINING SERVICES 924 - EDUCATIONAL/TRAINING SERVICES
0 - EDUCATIONAL AND TRAINING SERVICES
Attachments:
Fiscal Year Amount:

Top