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?                
2026282913 Software maintenance and support 724 - The University of Texas at El Paso THE MATHWORKS INC 10/06/2025 10/31/2026 $81,113 $81,113 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 
19429602352002 THE MATHWORKS INC 3 APPLE HILL DR NATICK MA 017602081 -
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