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?                
S467679 EAJ Services 738 - The University of Texas at Dallas UNIVERSITY OF MASSACHUSETTS 08/27/2025 12/31/2026 $93,676 $93,676 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 
10431673523003 UNIVERSITY OF MASSACHUSETTS STUDENT FINANCIAL SERVICES 220 PAWTUCKET ST STE M30 LOWELL MA 018543559 508-8565763
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 257 - DEFENSE SYSTEM AND HOMELAND SECURITY EQUIPMENT, WEAPONS AND ACCESSORIES 257 - DEFENSE SYSTEM AND HOMELAND SECURITY EQUIPMENT, WEAPONS AND ACCESSORIES
77 - Science and Research Services, Military
Attachments:
Fiscal Year Amount:

Top