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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?                
0000000000000000000004877 June Batteries Drawbridge 405 - Department of Public Safety MAVICH LLC 06/25/2025 08/31/2025 $131,743 $131,743 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12713315989701 MAVICH LLC DBA MAVICH 638 STONEGLEN DR KELLER TX 762481310 -
Report Codes:
NIGP Codes:
 
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Collapse 450 - HARDWARE AND RELATED ITEMS 450 - HARDWARE AND RELATED ITEMS
6 - Batteries, Dry Cell, Except Communications Radio and Electronic
Attachments:
  Attachment NameAttachment TypeLast Updated
  TXMAS Purchase Order - 25190212.pdf Jun 25 2025 9:55AM
  CONT_CAPPS_4877.PDF Jun 25 2025 9:55AM
Fiscal Year Amount:

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