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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?                
PO0163561 Office/Computer Supplies 743 - The University of Texas at San Antonio THE WATERMARK GROUP 07/01/2026 08/31/2035 $223,699 $223,699 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17427315928*00 THE WATERMARK GROUP 4271 GATECREST SAN ANTONIO TX 782174807 210-5990400
Report Codes:
NIGP Codes:
 
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Collapse 961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
53 - Marketing Service, Including Distribution, Public Opinion Surveys, Research, Sales Promotions, etc.
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