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?                
PO0137580 Travel agents 743 - The University of Texas at San Antonio ANTHONY TRAVEL INC 01/19/2024 09/30/2028 $80,638 $80,638 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17522704349000 ANTHONY TRAVEL INC PO BOX 1086 NOTRE DAME IN 465561086 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 993 - TRAVEL, HIGHER EDUCATION993 - TRAVEL, HIGHER EDUCATION
0 - TRAVEL, HIGHER EDUCATION
Attachments:
Fiscal Year Amount:

Top