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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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NT00037154
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Anthony Travel Contract fy 27 -31
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752 - University of North Texas
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ANTHONY TRAVEL LLC
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07/16/2026
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07/16/2026
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$555,500
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$555,500
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No, direct award
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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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18112383544000
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ANTHONY TRAVEL LLC
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PO BOX 1086
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NOTRE DAME
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IN
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465561086
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-
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Report Codes:
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NIGP Codes:
 | 993 - TRAVEL, HIGHER EDUCATION |
|  | 0 - TRAVEL, HIGHER EDUCATION |
| | 10 - Travel, Business |
| | 11 - Travel, Foreign, Employee |
| | 12 - Travel Agency Fees, Foreign Travel |
| | 13 - Travel Agency Fees, Prospective Employee |
| | 14 - Travel Agency Fees, Students |
| | 16 - Travel, Faculty |
| | 20 - Travel, Professional Development, Employee |
| | 21 - Travel, Prospective State Employee |
| | 22 - Travel, Prospective Students, Local |
| | 25 - Travel, Students, Including Meals |
| | 30 - Travel-In, Actual Expenses Overnight |
| | 31 - Travel-In, Apartments and House Rent Expense |
| | 35 - Travel-In, Incidental Expenses |
| | 38 - Travel-In, Lodging |
| | 39 - Travel-In, Lodging, Overage of Allowed Per Diem |
| | 40 - Travel-In, Meals |
| | 42 - Travel-In, Mileage |
| | 44 - Travel-In, Mileage, Aircraft |
| | 45 - Travel-In, Parking Fees |
| | 46 - Travel-In, Public Transportation, Auto Rental |
| | 47 - Travel-In, Public Transportation, Other |
| | 48 - Travel-In, University and Agency Transportation Fleet Operations |
| | 49 - Travel-In, Travel Agency Fees |
| | 52 - Travel-Out, Actual Expenses, Overnight |
| | 53 - Travel-Out, Apartment and House Rent Expense |
| | 55 - Travel-Out, Incidental Expenses |
| | 56 - Travel-Out, Lodging |
| | 57 - Travel-Out, Lodging, Overage of Allowed Per Diem |
| | 58 - Travel-Out, Meals-Non-Overnight |
| | 59 - Travel-Out, Meals |
| | 60 - Travel-Out, Mileage |
| | 61 - Travel-Out, Mileage, Aircraft |
| | 64 - Travel-Out, Parking Fees |
| | 66 - Travel-Out, Public Transportation |
| | 67 - Travel-Out, Public Transportation, Auto Rental |
| | 68 - Travel-Out, Public Transportation, Other |
| | 69 - Travel-Out, University and Agency Transportation Fleet Operations |
| | 70 - Travel-Out, Travel Agency Fees |
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Attachments:
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Fiscal Year Amount:
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