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(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? |
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236180
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Batch Access System Maintenance
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752 - University of North Texas
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COLLEGESOURCE INC
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09/01/2020
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08/31/2021
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$91,100
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$91,100
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No, non-emergency sole source procurement
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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12010090186002
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COLLEGESOURCE INC
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8090 ENGINEER RD
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SAN DIEGO
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CA
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921111906
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-
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Report Codes:
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NIGP Codes:

 | 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) |
|  | 0 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) |
|  | 10 - *Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer |
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Attachments:
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Fiscal Year Amount:
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