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?                
AB0776273 Service Agreement/Broadcast Equipment 711 - Texas A&M University DAKTRONICS 01/09/2023 11/30/2023 $294,585 $294,585 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 
14603068629*01 DAKTRONICS 201 DAKTRONICS DR BROOKINGS SD 570062359 605-6920200
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
74 - Signs, Message Centers, Scoreboards, etc., Including Sign Making Equipment, Maintenance and Repair (See 968-81 for Traffic Sign Maintenance)
Attachments:
Fiscal Year Amount:

Top