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?                
SY00000990 Workboard - Year 3 769 - University of North Texas System Administration WORKBOARD INC 05/02/2025 05/02/2025 $127,500 $127,500 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14621265173000 WORKBOARD INC 460 SEAPORT CT STE 102 REDWOOD CITY CA 940635548 650-8040040
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 285 -  ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)                                                                                                                                                                                                285 - ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
76 - Street and Highway Lighting Luminaires, Accessories and Parts
Attachments:
Fiscal Year Amount:

Top