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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?                
PO0177397 Furnishings & Equip Expensed 743 - The University of Texas at San Antonio THE CAPROCK GROUP LLC 08/14/2026 08/31/2026 $65,864 $65,864 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
10437551103000 THE CAPROCK GROUP LLC 6812 FAIRGROUNDS PKWY SAN ANTONIO TX 782384536 -
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0 - FURNITURE: OFFICE
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