| Reporting Agency: | Report on Contracts with Non-Resident | For the Period: | |||||||||
| 751 | Bidders for $25,000 or more | July 2000 thru December, 2000 | |||||||||
| Reporting Agency Name: | |||||||||||
| Texas A&M University-Commerce | |||||||||||
| Vendor Address | Division | Contract Amount | Description | Expiration Date | Purchase Order Number | ||||||
| Force 3, Incorprated | CTIS | $32,292.78 | WAN Equipment | 08/16/2000 | P003552 | ||||||
| Priest Bridge Drive | |||||||||||
| Crofton, MD | |||||||||||
| America's Bid Center | CTIS | $131,182.20 | IBM Maintenance | 08/31/2001 | P100011 | ||||||
| 7100 Highlands Parkway | |||||||||||
| Smyrna, GA | |||||||||||