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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?                
S431298 Cont. of contract Payment Services 738 - The University of Texas at Dallas GREENPHIRE INC 09/12/2024 08/31/2025 $50,000 $50,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12643112027001 GREENPHIRE INC 1018 W 9TH AVE STE 200 KING OF PRUSSIA PA 194060000 -
Report Codes:
NIGP Codes:
 
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
70 - Payment Card Services
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