|
|
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? |
|
C23679
|
Building Maint, Repair, & Ops Products/Supplies
|
733 - Texas Tech University
|
DH PACE COMPANY INC
|
03/07/2025
|
11/30/2028
|
$105,136
|
$105,136
|
Yes
|
| | | | | | | | | |
|
|
|
Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
|
14310125746011
|
DH PACE COMPANY INC
|
1901 E 119TH ST
|
|
|
|
OLATHE
|
KS
|
660619502
|
-
|
|
Report Codes:
|
NIGP Codes:

 | 150 - BUILDER'S SUPPLIES |
|  | 0 - BUILDER'S SUPPLIES |
 | 285 - ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) |
|  | 0 - ELECTRICAL EQUIPMENT AND SUPPLIES, EXCEPT CABLE AND WIRE |
 | 450 - HARDWARE AND RELATED ITEMS |
|  | 0 - HARDWARE AND RELATED ITEMS |
 | 630 - PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED PRODUCTS |
|  | 0 - PAINT, PROTECTIVE COATINGS, VARNISH, WALLPAPER, AND RELATED PRODUCTS |
 | 670 - PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES |
|  | 0 - PLUMBING EQUIPMENT, FIXTURES, AND SUPPLIES |
 | 770 - ROOFING MATERIALS AND SUPPLIES |
|  | 0 - ROOFING MATERIALS AND SUPPLIES |
|
|
Attachments:
|
Fiscal Year Amount:
|
|
|
Top
|