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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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B6267
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Aramark
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757 - West Texas A&M University
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ARAMARK
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10/25/2022
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10/25/2022
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$3,365,468
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$3,365,468
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Yes
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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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12325735855000
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ARAMARK
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27310 NETWORK PL
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CHICAGO
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IL
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606731273
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-
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Report Codes:
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NIGP Codes:
 | 951 - HIGHER EDUCATION MISCELLANEOUS |
|  | 0 - HIGHER EDUCATION MISCELLANEOUS |
| | 1 - Administrative Allowance, Higher Education |
| | 2 - Auxiliary Administrative Cost |
| | 5 - Employee Comp Training, Tuition |
| | 6 - Employment Contract Payout (SAGO only) |
| | 7 - Facilities and Other Improvements, Drives, Parking Lots, Paths, Trails |
| | 8 - Facilities and Other Improvements, Fences |
| | 9 - Facilities and Other Improvements |
| | 10 - Facilities and Other Improvements, Sports Facilities |
| | 11 - Filing Fees, Documents |
| | 12 - Game Guarantee Expense |
| | 13 - Infrastructure, Preservation Costs |
| | 14 - Infrastructure, Telecommunications |
| | 15 - Infrastructure and Infrastructure Improvements |
| | 16 - Infrastructure Support |
| | 17 - Inter Divisional Services |
| | 20 - Items for Resale, Books |
| | 21 - Items for Resale, Rebates |
| | 22 - Items Purchased for Resale |
| | 23 - Items Purchased for Resale, Exempt |
| | 25 - Land Improvements |
| | 26 - Leasehold Improvements |
| | 30 - Materials Resold to Department, Physical Plant Only |
| | 32 - Net Change in Pollution Rem Oblig |
| | 38 - Proving Grounds Services |
| | 40 - Raw Materials Purchased |
| | 41 - Raw Materials Purchased, Exempt |
| | 42 - Recreational Facility Fee |
| | 43 - Residents |
| | 45 - Service Charges |
| | 46 - Student Organization Finance Center, Clothing |
| | 48 - Student Organization Finance Center, Other Expenses |
| | 49 - Student Organization Finance Center, Rent |
| | 50 - Subs-State-State-After First $25,000 |
| | 51 - Subs-State-State-First $25,000 |
| | 60 - TIPS Services |
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Attachments:
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Fiscal Year Amount:
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