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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?                
00730-0000052456 Furniture for Hilton lobby 730 - University of Houston VARI SALES CORPORATION 03/25/2024 04/25/2024 $55,278 $55,278 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18324935172000 VARI SALES CORPORATION PO BOX 660050 DALLAS TX 752660050 800-2072587
Report Codes:
NIGP Codes:
 
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Collapse 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES) 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES)
3 - Administration of Contracts: Summary of Work, Quality Control, Project Closeout, etc.
Attachments:
Fiscal Year Amount:

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