|
|
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? |
|
2017-265
|
FURNISHSING STUDENT HOUSING
|
720 - The University of Texas System Administration
|
SOUTHWEST CONTRACT
|
12/15/2016
|
07/31/2017
|
$748,414
|
$748,414
|
Yes
|
| | | | | | | | | |
|
|
|
Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
|
17428952117700
|
SOUTHWEST CONTRACT
|
17 PROFESIONAL DR
|
|
|
|
TEMPLE
|
TX
|
765048830
|
-
|
|
Report Codes:
|
NIGP Codes:
 | 420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL |
|  | 20 - Dormitory Furniture, Wood: Wardrobes, Beds, Bunkbeds, Desks, etc. |
|
|
Attachments:
|
Fiscal Year Amount:
|
|
|
Top
|