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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?                
2025-CA-0938 Athletic Website Services 724 - The University of Texas at El Paso LEARFIELD SUB LLC 04/25/2025 04/30/2028 $58,325 $58,325 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 
19331027896702 LEARFIELD SUB LLC DBA LEARFIELD AMPLIFY TICKETING LLC 505 HOBBS RD JEFFERSON CITY MO 651095788 -
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
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