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(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? |
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0000259954
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Client Furniture
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529 - Health and Human Services Commission
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NORIX GROUP INC
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05/05/2021
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08/31/2021
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$102,409
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$102,409
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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13632571496000
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NORIX GROUP INC
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PO BOX 95054
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CHICAGO
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IL
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606945054
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-
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Report Codes:
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NIGP Codes:
 | 420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL |
|  | 18 - Dormitory Furniture, Plastic: Wardrobes, Beds, Bunkbeds, Desks, etc. |
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Attachments:
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Fiscal Year Amount:
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