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?                
P85720 M&O Supplies for FY26 731 - Texas Woman's University BURGOON COMPANY 09/12/2025 08/31/2026 $100,000 $100,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17526425941*00 BURGOON COMPANY P.O. BOX 1168 GALVESTON TX 775531168 800-2874666
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 910 -  BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES                                                                                                                                                                                                   910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
39 - Janitorial and Custodial Services
Attachments:
Fiscal Year Amount:

Top