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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?                
0000000000000000000004079 August Batteries BSOC 405 - Department of Public Safety BULLCHASE 08/15/2024 08/31/2024 $200,675 $200,675 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12637188348001 BULLCHASE 3000 POLAR LN STE 703 CEDAR PARK TX 786133073 512-7505786
Report Codes:
NIGP Codes:
 
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Collapse 287 - ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SEE CLASS 730 FOR TESTING OR ANALYZING TYPE) 287 - ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SEE CLASS 730 FOR TESTING OR ANALYZING TYPE)
12 - Batteries and Hardware For Electronic Equipment, Including Recycled Types
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_24P0017675.pdf Purchase Order Aug 29 2024 3:37PM
  CONT_CAPPS_0000000000000000000004079.pdf Contract Aug 29 2024 3:37PM
Fiscal Year Amount:

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