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?                
AB0977588 TAMUQ Purchasing 711 - Texas A&M University GWC-UPS EXPRESS SERVICES 11/21/2024 12/21/2024 $65,205 $65,205 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-00000014284 GWC-UPS EXPRESS SERVICES 92 D Ring RD Opposite Side of LuLu Hypermar Doha 00000 000-0000000
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 310 - ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 966 FOR OTHER TYPES) 310 - ENVELOPES, PLAIN (SEE CLASSES 525, 615, 640, 655, 665, AND 966 FOR OTHER TYPES)
67 - Envelopes, Shipping and Mailing
Attachments:
Fiscal Year Amount:

Top