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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?                
NT00002057 Atrium POS [Year 2] Payment 752 - University of North Texas ATRIUM CAMPUS LLC 09/22/2023 08/31/2024 $196,896 $196,896 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 
18718233895*00 ATRIUM CAMPUS LLC 6 LIBERTY SQUARE PMB 6136 BOSTON MA 02109 800-4030210
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NIGP Codes:
 
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Collapse 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT
74 - *Software, Computer, Rental or Lease
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Fiscal Year Amount:

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