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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?                
C19923 Intersect Service Agreement 733 - Texas Tech University PowerSchool Group LLC 03/07/2024 03/31/2027 $170,755 $170,755 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 
ue-00000012276 PowerSchool Group LLC 150 Parkshore Dr Folsom CA 95630 888-2647641
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Collapse 920 -  DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES                                                                                                                                                                                            920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
0 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
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