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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?                
R0125334 Dorm Appliances 717 - Texas Southern University HD SUPPLY FACILITIES MAINTENANCE 06/24/2021 06/24/2021 $113,213 $113,213 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15224188522001 HD SUPPLY FACILITIES MAINTENANCE PO BOX 509058 SAN DIEGO CA 921509058 800-7988888
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