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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?                
165706 act to pay out training and educational services 763 - University of North Texas Health Science Center at Fort Worth GREENPHIRE INC 07/22/2022 08/31/2022 $60,000 $60,000 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12643112027001 GREENPHIRE INC 1018 W 9TH AVE STE 200 KING OF PRUSSIA PA 194060000 -
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Collapse 924 - EDUCATIONAL/TRAINING SERVICES 924 - EDUCATIONAL/TRAINING SERVICES
0 - EDUCATIONAL AND TRAINING SERVICES
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