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?                
2023C00785 Juniper Support-Kudelski Security 2023-2024 721 - The University of Texas at Austin KUDELSKI SECURITY INC 03/01/2023 03/02/2023 $62,622 $62,622 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14119613389000 KUDELSKI SECURITY INC 12400 WHITEWATER DR STE 100 MINNETONKA MN 553439466 952-5436999
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
43 - Hardware, Shelf Hardware, and Allied Items Maintenance and Repair
Attachments:
Fiscal Year Amount:

Top