Contract Management System (CMS Workflow)

(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?
PROCUR-UTSYST-107-2021	APPLICATION SUBSCRIPTION PROGRAM AGMT ORDER FORM	746 - The University of Texas Rio Grande Valley	TOUCHNET INFORMATION SYSTEMS	12/22/2020	02/12/2026	$1,504,559	$1,504,559	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
14810729518004	TOUCHNET INFORMATION SYSTEMS	15520 COLLEGE BLVD				LENEXA	KS	662191353	-

Report Codes:

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

946 - FINANCIAL SERVICES

35 - Credit Card, Charge Card Services

Attachments:

Fiscal Year Amount:

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