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?                
2023235511 Software maintenance & Support 724 - The University of Texas at El Paso DVSPORT INC 08/25/2023 11/25/2023 $86,386 $86,386 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 
10304909228000 DVSPORT INC STE 200 1 PENN CTR W PITTSBURGH PA 152760109 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
Attachments:
Fiscal Year Amount:

Top