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(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? |
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PO 80966
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Furniture
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714 - The University of Texas at Arlington
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SOUTHWEST CONTRACT
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03/26/2026
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05/30/2026
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$635,192
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$635,192
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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17428952117001
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SOUTHWEST CONTRACT
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17 PROFESIONAL DR
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TEMPLE
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TX
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765048830
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-
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Report Codes:
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NIGP Codes:
 | 420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL |
|  | 16 - Dormitory Furniture, Metal: Wardrobes, Beds, Bunkbeds, Desks, etc. |
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Attachments:
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Fiscal Year Amount:
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