Contract Management System (CMS Workflow)

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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?
CA-0002647	WL - MOA Myotis velifer	802 - Parks and Wildlife Department	UNIVERSITY OF MONTANA	12/21/2021	12/31/2025	$278,790	$278,790	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
18160017135000	UNIVERSITY OF MONTANA	BUSINESS SERVICES	MAIL STOP 2304	32 CAMPUS DR # 4104		MISSOULA	MT	598014494	406-2432493

Report Codes:

Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)

Purchases > $10 million (Sec 7.11, Article IX, GAA)

Non-competitive purchases > $1 million (Sec 7.11, Article IX, GAA)

Emergency purchases > $1 million (Sec 7.11, Article IX, GAA)

NIGP Codes:

958 - MANAGEMENT SERVICES

97 - Wildlife and Fish Management Services, Including Endangered Species and Wildlife Census

Attachments:

Attachment Name	Attachment Type	Last Updated
80200~CA-0002647~20240822~CA-0002647_-_ATC_2_-_UMT_-_Myotis_velifer_w_attachments_FE.pdf	Amendment	Aug 23 2024 7:35AM
80200~CA-0002647~20240822~CA-0002647_-_ATC_1_-_UMT_-_Myotis_velifer_final_FE.pdf	Amendment	Aug 23 2024 7:35AM
CA-0002647 - ATC 1 - UMT - Myotis velifer_final_FE.pdf	Amendment	Aug 29 2023 10:16AM
CA-0002647 - MOA_UMT_Myotis velifer_executed_A-F.pdf	Contract	Feb 3 2022 5:54PM

Fiscal Year Amount:

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