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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:
NIGP Codes:
 
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Collapse 204 -  COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS                                                                                                                                                                                                     204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
53 - *Microcomputers, Desktop or Tower based
Attachments:
  Attachment NameAttachment TypeLast 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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