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?                
P77159 Colleague Maintenance Renewal 731 - Texas Woman's University ELLUCIAN COMPANY LP 10/12/2023 08/31/2024 $567,547 $567,547 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 
14537675481001 ELLUCIAN COMPANY LP ACCOUNTS PAYABLE 4 COUNTRY VIEW RD MALVERN PA 193551408 -
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