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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?                
12756 Library Maintenance subscription 773 - University of North Texas at Dallas THOMAS REUTERS-WEST 09/28/2022 08/31/2023 $97,335 $97,335 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 
31001041065001 THOMAS REUTERS-WEST PAYMENT CENTER PO BOX 6292 CAROL STREAM IL 601976292 -
Report Codes:
NIGP Codes:
 
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Collapse 715 - PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS (PREPARED MATERIALS ONLY) 715 - PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS (PREPARED MATERIALS ONLY)
0 - PUBLICATIONS, AUDIOVISUAL MATERIALS, BOOKS, TEXTBOOKS, PREPARED MATERIALS ONLY
Attachments:
  Attachment NameAttachment TypeLast Updated
  2021-234.pdf Oct 7 2022 8:19PM
Fiscal Year Amount:

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