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?                
AB1112024 Service Agreement - AV and Display Equipment 711 - Texas A&M University DAKTRONICS INC 01/09/2026 02/09/2026 $352,140 $352,140 Yes
         
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 920 -  DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES                                                                                                                                                                                            920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
47 - *Support Services, Computer, Includes Computer Warranties
Attachments:
Fiscal Year Amount:

Top