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?                
1427897 OFFICE FURNITURE-PACKAGE 745 - The University of Texas Health Science Center at San Antonio FACILITY INTERIORS INC 05/15/2025 09/15/2025 $229,536 $229,536 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17525224907714 FACILITY INTERIORS INC 6100 W PLANO PKWY STE 1400 PLANO TX 750938365 214-5564700
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 425 -  FURNITURE: OFFICE                                                                                                                                                                                                                                        425 - FURNITURE: OFFICE
0 - FURNITURE: OFFICE
Attachments:
Fiscal Year Amount:

Top