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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?                
2015-130 To offer an alternative for equipment maintenance 720 - The University of Texas System Administration THE REMI GROUP 03/01/2015 02/29/2020 $15,000,000 $24,000,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15508081526000 THE REMI GROUP PO BOX 161593 ALTAMONTE SPRINGS FL 327161593 704-8401033
Report Codes:
NIGP Codes:
 
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Collapse 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT
43 - Furnishings, All Kinds, Maintenance and Repair
Attachments:
  Attachment NameAttachment TypeLast Updated
  Remi Group UTSSCA 6014 C#2015-130.pdf Dec 11 2015 10:49AM
Fiscal Year Amount:

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