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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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NT00012964
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Elevar Van Rehab & Health Services
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752 - University of North Texas
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MOBILITYWORKS
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01/03/2025
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08/31/2025
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$79,617
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$79,617
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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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13115024393*00
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MOBILITYWORKS
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3327 S SAM HOUSTON PKWY E
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SUITE 300
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HOUSTON
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TX
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770476548
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972-3225967
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Report Codes:
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NIGP Codes:
 | 71 - AUTOMOBILES, SCHOOL BUSES, SUVS, AND VANS (INCLUDING DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALL OTHER FUEL TYPES) |
|  | 0 - AUTOMOBILES, SCHOOL BUSES, SUVS, AND VANS, INCLUDING DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALL OTHER FUEL TYPES |
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Attachments:
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Fiscal Year Amount:
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