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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?                
P0228360 Meal Plan Contract Invoice 753 - Sam Houston State University ARAMARK SERVICES INC 10/08/2024 10/30/2024 $496,248 $496,248 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
19520516303T00 ARAMARK SERVICES INC PO BOX 7548 PHILADELPHIA PA 191017548 -
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Collapse 963 - NON-BIDDABLE MISCELLANEOUS ITEMS 963 - NON-BIDDABLE MISCELLANEOUS ITEMS
47 - Meals
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