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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? |
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P2301955
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Dorm Furniture Removal & Installation
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734 - Lamar University
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SOUTHWEST CONTRACT
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10/11/2022
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08/31/2023
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$274,025
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$274,025
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No, non-emergency sole source procurement
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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17428952117*00
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SOUTHWEST CONTRACT
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2405 INDUSTRIAL BLVD
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TEMPLE
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TX
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765041019
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254-7420061
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Report Codes:
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NIGP Codes:
 | 420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL |
|  | 0 - FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL |
| | 20 - Dormitory Furniture, Wood: Wardrobes, Beds, Bunkbeds, Desks, etc. |
| | 34 - Furnishings (Not Otherwise Classified) |
| 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT |
| | 45 - Furniture Installation and Reconfiguration Services, Including Systems Furniture |
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Attachments:
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Fiscal Year Amount:
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