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?                
NT00006184 WorldStrides Invoice - Student services in Japan 752 - University of North Texas LAKELAND TOURS LLC DBA WORLDSTRIDES 03/18/2024 08/31/2024 $75,956 $75,956 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 
15419026123*00 LAKELAND TOURS LLC DBA WORLDSTRIDES 700 E WATER ST SUITE 200 CHARLOTTESVILLE VA 229025389 434-2849706
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