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?                
S422389 GPO Office Furniture 738 - The University of Texas at Dallas BUSINESS INTERIORS 06/18/2024 07/17/2024 $183,699 $183,699 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17425753542002 BUSINESS INTERIORS 28 CONCORD ST STE C EL PASO TX 799064928 915-5919393
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 425 - FURNITURE: OFFICE 425 - FURNITURE: OFFICE
0 - FURNITURE: OFFICE
Attachments:
Fiscal Year Amount:

Top