Contract Management System (CMS Workflow)

(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?
PO0150610	Computer Software Expensed	743 - The University of Texas at San Antonio	SERVICENOW INC	06/03/2026	10/24/2027	$1,332,939	$1,332,939	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
12020561952000	SERVICENOW INC	2225 LAWSON LN				SANTA CLARA	CA	950543311	-

Report Codes:

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)

0 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)

Attachments:

		Attachment Name	Attachment Type	Last Updated
		PO0150610_Attestation_Letter_ServiceNow.pdf	Attestation	Jun 12 2026 2:26PM
		PO0150610 Attestation_Letter.pdf	Attestation	Nov 16 2025 11:15AM

Fiscal Year Amount:

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