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?                
P85001 Software license renewal 731 - Texas Woman's University TARGETX COM LLC 07/10/2025 08/31/2025 $190,000 $190,000 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 
12330454369001 TARGETX COM LLC 311 ARSENAL ST STE 5600 311 ARSENAL ST STE 5600 WATERTOWN MA 024722784 617-6122009
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED) 209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED)
13 - *Application Software, Servers
Attachments:
Fiscal Year Amount:

Top