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?                
202072 Study Abroad - New Zealand 752 - University of North Texas AMERICAN UNIVERSITY 11/15/2017 06/29/2018 $44,170 $44,170 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 
15311965493000 AMERICAN UNIVERSITY OFFICE OF STUDENT ACCOUNTS 4400 MASSACHUSETTS AVE NW WASHINGTON DC 200168001 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
38 - Contracted Services, Travel, Other
Attachments:
Fiscal Year Amount:

Top