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?                
AB0931705 Electronics 711 - Texas A&M University DAKTRONICS INC 07/01/2024 08/31/2024 $60,375 $60,375 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 
ue-00000013080 DAKTRONICS INC 201 DAKTRONICS DR PO BOX 5128 BROOKINGS SD 57006 605-6920200
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 801 -  SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES                                                                                                                                                                                       801 - SIGNS, SIGN MATERIALS, SIGN MAKING EQUIPMENT, AND RELATED SUPPLIES
84 - Signs, Message, Computerized
Attachments:
Fiscal Year Amount:

Top