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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?                
NT00012349 Coursera Fall 2024 Payout 752 - University of North Texas COURSERA INC 11/20/2024 08/31/2025 $1,282,815 $1,282,815 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 
14535602925000 COURSERA INC 381 E EVELYN AVE MOUNTAIN VIEW CA 940411530 -
Report Codes:
NIGP Codes:
 
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Collapse 785 - SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES 785 - SCHOOL EQUIPMENT, TEACHING AIDS, AND SUPPLIES
70 - Instructional Aids: Courses, Lesson Plans, Prepared, Programs, Ancillary Materials, DVDs, etc. (See Class 715 for Textbooks)
Attachments:
  Attachment NameAttachment TypeLast Updated
  LBB Attestation Letter_Coursera - NT00012349.pdf Dec 17 2024 3:04PM
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