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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?                
1414376 SOFTWARE AS A SERVICE-AMP RENEWAL 745 - The University of Texas Health Science Center at San Antonio ZAP SOLUTIONS INC 04/15/2025 08/31/2026 $94,500 $94,500 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 
12518419432002 ZAP SOLUTIONS INC PO BOX 61029 PITTSBURGH PA 152126129 -
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
0 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
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