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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?                
2016097115 Medical/surgical equipment service agreement 724 - The University of Texas at El Paso THE REMI GROUP 08/08/2016 08/31/2017 $274,455 $274,455 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15508081526*00 THE REMI GROUP 6325 ARDREY KELL ROAD SUITE 200 CHARLOTTE NC 282771978 704-8872920
Report Codes:
NIGP Codes:
 
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Collapse 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT
56 - Hospital and Medical Equipment, General, Maintenance and Repair
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