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(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? |
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2022197883
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Chartered air travel (sport)
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724 - The University of Texas at El Paso
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ANTHONY TRAVEL INC
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11/16/2021
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03/16/2022
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$283,000
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$283,000
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No, inter-agency agreement
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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17522704349000
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ANTHONY TRAVEL INC
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PO BOX 1086
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NOTRE DAME
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IN
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465561086
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-
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Report Codes:
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NIGP Codes:
 | 40 - ANIMALS, BIRDS, MARINE LIFE, AND POULTRY, LIVE, (INCLUDING ACCESSORY ITEMS) |
|  | 3 - Animal Care Supplies: Collars, Clothing, Leashes, Litter Boxes, etc. |
| 415 - FURNITURE: LABORATORY |
| | 55 - Furniture, Laboratory, Custom Made |
| 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) |
| | 18 - *Cable Construction, Installation and Maintenance, Fiber Optic, Communication, Computer, etc. |
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Attachments:
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Fiscal Year Amount:
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