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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?                
AB0368554 28-3196 - Load Cell and Software upgrade 710 - Texas A&M University System Administrative and General Offices MTS SYSTEMS CORP 05/30/2018 08/31/2018 $220,012 $220,012 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 
14109080573*00 MTS SYSTEMS CORP 14000 TECHNOLOGY DR EDEN PRAIRIE MN 553442247 469-3520976
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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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