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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?                
SY00000844 Oversight Renewal - FY25 & FY26 769 - University of North Texas System Administration OVERSIGHT SYSTEMS INC 12/04/2024 08/31/2025 $359,555 $359,555 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 
13836898257T13 OVERSIGHT SYSTEMS INC 360 INTERSTATE NORTH PKWY SE STE 300 ATLANTA GA 303392204 -
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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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