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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?                
0000000000000000000001965 HQ Door Handles 405 - Department of Public Safety HD SUPPLY FACILITIES MAINTENANCE 08/10/2021 10/31/2021 $50,778 $50,778 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15224188522001 HD SUPPLY FACILITIES MAINTENANCE PO BOX 509058 SAN DIEGO CA 921509058 800-7988888
Report Codes:
NIGP Codes:
 
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Collapse 318 - FARE COLLECTION EQUIPMENT AND SUPPLIES 318 - FARE COLLECTION EQUIPMENT AND SUPPLIES
0 - FARE COLLECTION EQUIPMENT AND SUPPLIES
20 - Encoding Equipment
30 - Fare Box
33 - Fare Box Vault
40 - Locks and Keys
50 - Money Changers
55 - Portable Safe and Money Cart
60 - Receiver Bin and Terminal
62 - Recycled Fare Collection Equipment and Supplies
70 - Testing and Verifying Equipment
75 - Tickets, Non-Magnetic
77 - Tickets, Pre-Encoded
80 - Tickets, Not Encoded
85 - Ticket Vending Machine
88 - Tokens
89 - Transfer Machines
90 - Turnstiles
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_22P0002203.pdf Oct 27 2022 9:41AM
  CONTX_0000000000000000000001965.pdf Aug 19 2021 5:19PM
Fiscal Year Amount:

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