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?                
NT00017205 Invoice Harlaxton Study Abroad UK PSYC SU25 752 - University of North Texas UNIVERSITY OF EVANSVILLE 05/29/2025 08/31/2025 $145,800 $145,800 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13508680744000 UNIVERSITY OF EVANSVILLE STUDENT ACCTS OFFICE 1800 LINCOLN AVE EVANSVILLE IN 477220001 -
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