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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?                
P57273 Food for 2017 camp meals 731 - Texas Woman's University ARAMARK SERVICES INC 07/01/2010 08/11/2017 $60,000 $60,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
19520516303003 ARAMARK SERVICES INC DBA ARAMARK FACILITY SERVICES ARAMARK DALLAS LOCKBOX PO BOX 978839 DALLAS TX 753978839 -
Report Codes:
NIGP Codes:
 
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Collapse 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
36 - Contracted Services, Travel, Meals
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