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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?                
AB1071354 FY26 Ellucian Maintenance Renewal 749 - Texas A&M University - San Antonio ELLUCIAN COMPANY LP 09/23/2025 10/23/2025 $65,270 $65,270 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 
14537675481001 ELLUCIAN COMPANY LP ACCOUNTS PAYABLE 4 COUNTRY VIEW RD MALVERN PA 193551408 -
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Collapse 984 - RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCESSING, AND WORD PROCESSING EQUIPMENT 984 - RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCESSING, AND WORD PROCESSING EQUIPMENT
0 - RENTAL OR LEASE SERVICES OF COMPUTERS, DATA PROCESSING, AND WORD PROCESSING EQUIPMENT
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