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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?                
AB0864830 Annual Computer Hardware Maintenance 711 - Texas A&M University DAKTRONICS INC 11/08/2023 11/30/2024 $295,915 $295,915 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 
14603068629001 DAKTRONICS INC 201 DAKTRONICS DR BROOKINGS SD 570062359 -
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NIGP Codes:
 
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Collapse 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
67 - Maintenance and Repair, Computer Equipment, CIS
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