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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?                
0000010147 FY22 Software Maintenance: SAS Support Renewal 769 - University of North Texas System Administration SAS INSTITUTE INC 08/02/2021 08/31/2021 $79,440 $79,440 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 
15611330174*00 SAS INSTITUTE INC 100 SAS CAMPUS DRIVE CARY NC 27513 919-6778000
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
45 - *Software Maintenance and Support Services
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