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?                
THECB-2830 IAC_College Connect Pilot Program-TAMU 781 - Higher Education Coordinating Board TEXAS A & M UNIVERSITY 08/10/2026 08/31/2027 $50,000 $50,000 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
37117117111000 TEXAS A & M UNIVERSITY FINANCIAL MANAGEMENT OPERATION TAMU MS 6000 COLLEGE STATION TX 778436000 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 924 - EDUCATIONAL/TRAINING SERVICES 924 - EDUCATIONAL/TRAINING SERVICES
0 - EDUCATIONAL AND TRAINING SERVICES
Attachments:
  Attachment NameAttachment TypeLast Updated
  SIGNED THECB2830 Coll Connect Pilot Prog TAMU IAC.pdf Contract Aug 11 2026 3:21PM
Fiscal Year Amount:

Top