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?                
PO0152071 Computer Software Expensed 743 - The University of Texas at San Antonio STARREZ INC 12/06/2024 08/31/2029 $258,957 $258,957 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 
18707007599000 STARREZ INC P.O. BOX 18463 PALATINE IL 600550001 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 208 -  COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)                                                                                                                                                                     208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
0 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED)
Attachments:
Fiscal Year Amount:

Top