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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?                
PROCUR-UTSSCA-723-2024 Institutional Participation Agreement 746 - The University of Texas Rio Grande Valley CORPORATE TRAVEL MANAGEMENT NORTH AMERIC 06/02/2025 09/30/2028 $110,000 $110,000 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 
14750640857714 CORPORATE TRAVEL MANAGEMENT NORTH AMERIC 2120 S 72ND ST STE 450 OMAHA NE 681242324 402-3994638
Report Codes:
NIGP Codes:
 
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Collapse 958 - MANAGEMENT SERVICES 958 - MANAGEMENT SERVICES
92 - Travel Management Services
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