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?                
AB0442644 18-3226 Video and Ribbon Board 710 - Texas A&M University System Administrative and General Offices DAKTRONICS INC 04/12/2019 08/31/2019 $1,901,376 $1,901,376 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14603068629T26 DAKTRONICS INC PO BOX 5128 BROOKINGS SD 570065128 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 911 - CONSTRUCTION AND UTILITIES, HIGHER EDUCATION911 - CONSTRUCTION AND UTILITIES, HIGHER EDUCATION
29 - C.I.P., Equipment, Expensed
Attachments:
Fiscal Year Amount:

Top