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?                
S456453 GPO Furniture 738 - The University of Texas at Dallas G L SEAMON & CO 05/13/2025 06/05/2025 $153,704 $153,704 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000001893 G L SEAMON & CO 4201 INTERNATIONAL PKWY CARROLLTON TX 75007 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 425 - FURNITURE: OFFICE 425 - FURNITURE: OFFICE
0 - FURNITURE: OFFICE
Attachments:
Fiscal Year Amount:

Top