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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?                
20-0003-155 Mobile Testing Team Supplies 575 - Texas Division of Emergency Management ULINE 04/19/2020 04/21/2020 $101,028 $101,028 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13636847389007 ULINE PO BOX 88741 CHICAGO IL 606801741 866-7652629
Report Codes:
NIGP Codes:
 
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0 - MISCELLANEOUS PRODUCTS (NOT OTHERWISE CLASSIFIED)
Attachments:
  Attachment NameAttachment TypeLast Updated
  20-0003-155_Uline_MobileTestingItems.pdf Feb 16 2023 12:37PM
Fiscal Year Amount:

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