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?                
C24057 Furniture, Installation & Related Services 733 - Texas Tech University NAVAJO OFFICE PRODUCTS 05/22/2025 12/31/2029 $4,500,000 $4,500,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12708465245004 NAVAJO OFFICE PRODUCTS 1200 S TAYLOR ST AMARILLO TX 791014314 806-3311658
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 931 -  EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT                                                                                                                       931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT
46 - Furniture, Office, Maintenance and Repair, Including Refinishing and Reupholstering
Attachments:
Fiscal Year Amount:

Top