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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?
0000031
CLD - DME Sumuri Talino
405 - Department of Public Safety
SUMURI LLC
06/16/2023
08/31/2023
$56,045
$56,045
Yes
Vendor:
Vendor ID
Vendor Name
Address Line 1
Address Line 2
Address Line 3
Address Line 4
City
State
Postal Code
Phone
12728347407000
SUMURI LLC
PO BOX 121
MAGNOLIA
DE
199620121
302-5700015
Report Codes:
Purchases or Sales > $50k (Sec 7.04, Article IX, GAA)
NIGP Codes:
204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
53 - *Microcomputers, Desktop or Tower based
Attachments:
Attachment Name
Attachment Type
Last Updated
E8400_BAFO_Quote.pdf
Solicitation
Jun 16 2023 2:51PM
SOLICIEXH_IFB_23R0014071 204 54 vf.pdf
Solicitation
Jun 16 2023 2:51PM
WVRRQSDIR_23R0014071 204 54.pdf
Solicitation
Jun 16 2023 2:51PM
Approval NWVRDIR_23R0014071 204 54.pdf
Other
Jun 16 2023 2:51PM
ESBDPOST_23R0014071.pdf
Other
Jun 16 2023 2:51PM
NIGP_204-54.pdf
Other
Jun 16 2023 2:51PM
CAPPS_0000031.PDF
Contract
Jun 16 2023 2:51PM
PO_23P0016321.pdf
Solicitation
Jun 16 2023 2:51PM
SOLICIEXH_F.2_Information anD Certicification Form_204 54.pdf
Solicitation
Jun 16 2023 2:51PM
E8400_BAFO_Quote.pdf
Solicitation
Jun 16 2023 2:51PM
SOLICIEXH_IFB_23R0014071 204 54 vf.pdf
Solicitation
Jun 16 2023 2:51PM
WVRRQSDIR_23R0014071 204 54.pdf
Solicitation
Jun 16 2023 2:51PM
Approval NWVRDIR_23R0014071 204 54.pdf
Solicitation
Jun 16 2023 2:51PM
ESBDPOST_23R0014071.pdf
Solicitation
Jun 16 2023 2:51PM
NIGP_204-54.pdf
Solicitation
Jun 16 2023 2:51PM
CAPPS_0000031.PDF
Contract
Jun 16 2023 2:51PM
PO_23P0016321.pdf
Purchase Order
Jun 16 2023 2:51PM
SOLICIEXH_F.2_Information anD Certicification Form_204 54.pdf
Solicitation
Jun 16 2023 2:51PM
Fiscal Year Amount:
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