Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
Master Services Contract PROCUR-SOFTWR-674-2023 746 - The University of Texas Rio Grande Valley NEBRASKA STUDENT LOAN PROGRAM INC 08/08/2024 06/30/2025 $24,400 $24,400 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 
13635145736005 NEBRASKA STUDENT LOAN PROGRAM INC DBA INCEPTIA PO BOX 82507 LINCOLN NE 685012507 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
48 - Financial Advisor
Attachments:
Fiscal Year Amount:

Top