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?                
NT00004656 MBB Charleston Classic additional expenses 752 - University of North Texas ANTHONY TRAVEL INC 01/10/2024 08/31/2024 $83,849 $83,849 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 
17522704349001 ANTHONY TRAVEL INC 7920 BELT LINE RD STE 1010 DALLAS TX 752548630 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 993 - TRAVEL, HIGHER EDUCATION993 - TRAVEL, HIGHER EDUCATION
25 - Travel, Students, Including Meals 
Attachments:
Fiscal Year Amount:

Top