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?                
P0014633 TouchNet Contract-credit card processing gateway 735 - Midwestern State University TOUCHNET INFORMATION SYSTEMS INC 09/01/2018 09/30/2023 $681,075 $681,075 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 
14810729518002 TOUCHNET INFORMATION SYSTEMS INC PO BOX 936565 ATLANTA GA 311936565 913-5996699
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
35 - Credit Card, Charge Card Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  P0014633 signed.pdf Sep 28 2018 3:48PM
Fiscal Year Amount:

Top