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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?                
0000296608 Transactional Purchase Order (TPO) 529 - Health and Human Services Commission NORIX GROUP INC 08/01/2022 08/31/2022 $84,074 $84,074 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13632571496000 NORIX GROUP INC PO BOX 95054 CHICAGO IL 606945054 -
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NIGP Codes:
 
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Collapse 420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL 420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL
44 - Institutional Furniture, All Types
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