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?                
AB0390459 TouchNet Annual Renewal 760 - Texas A&M University - Corpus Christi TOUCHNET INFORMATION SYSTEMS INC 09/20/2018 08/31/2019 $211,867 $211,867 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14810729518002 TOUCHNET INFORMATION SYSTEMS INC PO BOX 936565 ATLANTA GA 311936565 913-5996699
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 946 -  FINANCIAL SERVICES                                                                                                                                                                                                                                       946 - FINANCIAL SERVICES
70 - Payment Card Services
Attachments:
Fiscal Year Amount:

Top