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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?                
NT00031364 Lightcast Analyst Renewal 2026-2028 752 - University of North Texas Lightcast 03/20/2026 03/20/2026 $129,701 $129,701 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000017851 Lightcast 232 N Almon St Moscow Moscow ID 83843 208-9042836
Report Codes:
NIGP Codes:
 
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Collapse 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT
76 - *Teleconference Systems Rental or Lease
Attachments:
  Attachment NameAttachment TypeLast Updated
  Summary - PO NT00031364.pdf Purchase Order Apr 7 2026 5:19PM
Fiscal Year Amount:

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