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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?                
21683 Collection of Defaulted Student Loans 781 - Higher Education Coordinating Board Office of the Attorney General 06/10/2019 08/31/2021 $1,339,000 $1,339,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
302 Office of the Attorney General P.O. Box 12548 Austin TX 78711
Report Codes:
NIGP Codes:
 
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Collapse 963 - NON-BIDDABLE MISCELLANEOUS ITEMS 963 - NON-BIDDABLE MISCELLANEOUS ITEMS
43 - Intergovernmental and Inter-Agency Contracts
Attachments:
  Attachment NameAttachment TypeLast Updated
  21683 Office of The Attorney General.pdf Jun 20 2019 9:39AM
  21683 Office of The Attorney General Attestation Letter.pdf Jun 20 2019 9:39AM
Fiscal Year Amount:

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