Bottom
(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?                
0000412753 Maint. equipment 529 - Health and Human Services Commission BULLCHASE INC 09/01/2026 08/31/2027 $50,000 $50,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12637188348000 BULLCHASE INC 3000 POLAR LN STE 703 CEDAR PARK TX 786133073 512-7505786
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES) 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES)
63 - Maintenance and Repair, Commercial and Institutional Building
Attachments:
Fiscal Year Amount:

Top