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?                
NT00019166 Invoice AIFS Study Abroad MRTS SU25 752 - University of North Texas AMERICAN INSTITUTE FOR FOREIGN STUDY 07/09/2025 08/31/2025 $115,295 $115,295 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 
13106838215001 AMERICAN INSTITUTE FOR FOREIGN STUDY 1 HIGH RIDGE PARK STAMFORD CT 069051322 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 993 - TRAVEL, HIGHER EDUCATION993 - TRAVEL, HIGHER EDUCATION
0 - TRAVEL, HIGHER EDUCATION
25 - Travel, Students, Including Meals 
Attachments:
Fiscal Year Amount:

Top