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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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SCON-000000849
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HESI provide students w/edu'al, testing materials
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959 - Dallas College
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ELSEVIER INC
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11/14/2022
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12/31/2025
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$192,560
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$192,560
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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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11319587124070
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ELSEVIER INC
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PO BOX 0848 .
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CAROL STREAM
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IL
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601320848
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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) |
|  | 0 - COMPUTER SOFTWARE FOR MICROCOMPUTERS, SYSTEMS, INCLUDING CLOUD-BASED (PREPROGRAMMED) |
|  | 43 - *Educational: eLearning, Foreign Languages, Math, Science, Social Studies, etc., Microcomputer |
 | 924 - EDUCATIONAL/TRAINING SERVICES |
|  | 0 - EDUCATIONAL AND TRAINING SERVICES |
|  | 18 - Educational Services, Alternative |
|  | 20 - Examination and Testing Services |
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Attachments:
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Fiscal Year Amount:
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