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?                
AB0449936 Wages and Expenses 751 - East Texas A&M University FINANCIAL AID SERVICES INC 05/15/2019 06/14/2019 $65,000 $65,000 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 
15823385289000 FINANCIAL AID SERVICES INC 180 INTERSTATE NORTH PKWY SE STE 550 ATLANTA GA 303392190 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 946 - FINANCIAL SERVICES 946 - FINANCIAL SERVICES
0 - FINANCIAL SERVICES
Attachments:
Fiscal Year Amount:

Top