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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?                
SY00000660 FY25 LinkedIn Learning Renewal 769 - University of North Texas System Administration LINKEDIN CORPORATION 09/03/2024 08/31/2025 $175,100 $175,100 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 
14709120233700 LINKEDIN CORPORATION 2029 STIERLIN CT MOUNTAIN VIEW CA 940434655 -
Report Codes:
NIGP Codes:
 
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Collapse 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT
74 - *Software, Computer, Rental or Lease
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