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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?                
M1609TSTC Routine Airport Maintenance 719 - Texas State Technical College System Administration Department of Transportation 09/01/2015 08/31/2016 $50,000 $50,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000004337 Department of Transportation 125 East 11th Street Austin TX 78701 -
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0 - GRANTS, HIGHER EDUCATION
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