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?                
P82669 Software and Hardware Maintenance FY25 731 - Texas Woman's University THE CBORD GROUP INC 12/05/2024 08/31/2025 $78,947 $78,947 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 
12012316811000 THE CBORD GROUP INC PO BOX 933991 ATLANTA GA 311933991 607-2572410
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 990 -  SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY)                                                                                                                                                                    990 - SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY)
22 - *Card Access Security Services
Attachments:
Fiscal Year Amount:

Top