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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?                
AB0355218 23-3202 Dental equipment 710 - Texas A&M University System Administrative and General Offices A-DEC INC 03/21/2018 01/01/1900 $5,726,221 $5,726,221 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
19305559528000 A-DEC INC 2601 CRESTVIEW DR NEWBERG OR 971329528 -
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Collapse 911 - CONSTRUCTION AND UTILITIES, HIGHER EDUCATION911 - CONSTRUCTION AND UTILITIES, HIGHER EDUCATION
43 - C.I.P., Movable Furnishings
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