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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?                
PO0163283 Computer Software Expensed 743 - The University of Texas at San Antonio COLLEGE BOARD 09/02/2025 06/30/2027 $165,406 $165,406 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 
11316239653700 COLLEGE BOARD 250 VESEY ST NEW YORK NY 102811052 -
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Collapse 952 - HUMAN SERVICES 952 - HUMAN SERVICES
39 - Employment Generating Activities
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