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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?                
PO0144826 Computer Software Expensed 743 - The University of Texas at San Antonio SHEARWATER INTERNATIONAL INC 06/09/2025 06/30/2027 $152,365 $152,365 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 
14739575083000 SHEARWATER INTERNATIONAL INC 2810 N CHURCH ST WILMINGTON DE 198024447 -
Report Codes:
NIGP Codes:
 
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Collapse 924 - EDUCATIONAL/TRAINING SERVICES 924 - EDUCATIONAL/TRAINING SERVICES
74 - Special Education Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  revised PO0144826.pdf Jun 9 2026 4:11PM
Fiscal Year Amount:

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