|
|
Bottom
|
|
|
(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? |
|
0000000000000000000003328
|
furniture
|
405 - Department of Public Safety
|
VARI SALES CORPORATION
|
08/16/2023
|
08/31/2024
|
$513,593
|
$513,593
|
Yes
|
| | | | | | | | | |
|
|
|
|
|
Top
|