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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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S483584
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GPO Furniture
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738 - The University of Texas at Dallas
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SAUDER EDUCATION
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02/13/2026
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07/13/2026
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$218,422
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$218,422
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Yes
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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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ue-00000010210
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SAUDER EDUCATION
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201 Horton Street
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Stryker
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OH
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43557
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419-4464179
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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 |
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Fiscal Year Amount:
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