|
|
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? |
|
P0148643
|
TouchNet Maintenance Service - Student Account
|
948 - South Texas College
|
TOUCHNET INFORMATION SYSTEMS INC
|
08/27/2024
|
10/04/2024
|
$290,874
|
$290,874
|
No, non-emergency sole source procurement
|
| | | | | | | | | |
|
|
|
|
|
Top
|