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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?                
SCON-000003546 Workday Student Compliance 959 - Dallas College SAAS IMPLEMENTATION AND SUPPORT SERVICES 05/30/2025 03/31/2031 $1,908,785 $1,908,785 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 
19905679478*00 SAAS IMPLEMENTATION AND SUPPORT SERVICES 2150 S CENTRAL EXPY SUITE 200 MCKINNEY TX 75072 713-2109476
Report Codes:
NIGP Codes:
 
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Collapse 969 - PROFESSIONAL SERVICES, HIGHER EDUCATION969 - PROFESSIONAL SERVICES, HIGHER EDUCATION
0 - PROFESSIONAL SERVICES, HIGHER EDUCATION
Attachments:
  Attachment NameAttachment TypeLast Updated
  Attestation_8226.pdf Attestation Oct 28 2026 12:24PM
Fiscal Year Amount:

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