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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?                
AB0489603 Annual service from August 2019-July 2020 751 - East Texas A&M University CSC SERVICEWORKS INC 10/14/2019 11/14/2019 $99,450 $99,450 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 
15301885891000 CSC SERVICEWORKS INC C/O TALX UCM SERVICES INC PO BOX 283 SAINT LOUIS MO 631660283 -
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Collapse 954 - LAUNDRY AND DRY CLEANING SERVICES 954 - LAUNDRY AND DRY CLEANING SERVICES
0 - LAUNDRY AND DRY CLEANING SERVICES
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