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(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? |
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AC-090920 IT
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Annual Subscription Payments
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952 - Amarillo College
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TOUCHNET INFORMATION SYSTEMS INC
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07/26/2020
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08/31/2021
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$61,868
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$61,868
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No, non-emergency sole source procurement
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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14810729518T13
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TOUCHNET INFORMATION SYSTEMS INC
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15520 COLLEGE BLVD
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LENEXA
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KS
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662191353
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-
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Report Codes:
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NIGP Codes:

 | 208 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) |
|  | 10 - *Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Microcomputer |
 | 209 - COMPUTER SOFTWARE FOR MINI AND MAINFRAME COMPUTERS (PREPROGRAMMED) |
|  | 11 - *Accounting/Financial: Bookkeeping, Billing and Invoicing, Budgeting, Payroll, Taxes, etc., Mainframes and Servers |
|  | 13 - *Application Software, Servers |
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Attachments:
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Fiscal Year Amount:
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