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?                
P0067633 TouchNet Annual Maintenance Renewal 948 - South Texas College TOUCHNET INFORMATION SYSTEMS INC 08/26/2014 08/31/2015 $177,169 $177,169 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 
14810729518T13 TOUCHNET INFORMATION SYSTEMS INC 15520 COLLEGE BLVD LENEXA KS 662191353 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 990 - SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) 990 - SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY)
48 - *Identity Theft Protection and Data Security Services
Attachments:
Fiscal Year Amount:

Top