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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?                
NT00014230 Student expenses and faculty ground expenses 752 - University of North Texas World Learning INC 03/03/2025 08/31/2025 $62,728 $62,728 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 
ue-00000008868 World Learning INC PO Box 676 Brattleboro VT 05302 832-8426161
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NIGP Codes:
 
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Collapse 993 - TRAVEL, HIGHER EDUCATION993 - TRAVEL, HIGHER EDUCATION
25 - Travel, Students, Including Meals 
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