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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?                
15-0193-I Payment Card Services 746 - The University of Texas Rio Grande Valley THE CBORD GROUP INC 09/01/2021 08/31/2026 $401,720 $401,720 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 
12012316811002 THE CBORD GROUP INC 950 DANBY RD STE 100C ITHACA NY 148505795 -
Report Codes:
NIGP Codes:
 
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Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
70 - Payment Card Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  Fully Executed Assignment and Assumption Agreement 10.06.2015.pdf Nov 3 2017 3:31PM
  Exhibit A.pdf Nov 3 2017 3:31PM
Fiscal Year Amount:

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