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?                
V000200356 Institutional Furniture, All Types 746 - The University of Texas Rio Grande Valley GATEWAY PRINTING & OFFICE SUPPLY LLC 03/07/2025 04/07/2025 $179,697 $179,697 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17415026297005 GATEWAY PRINTING & OFFICE SUPPLY LLC PO BOX 632752 CINCINNATI OH 452632752 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 420 -  FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL                                                                                                                                                                              420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL
44 - Institutional Furniture, All Types
Attachments:
  Attachment NameAttachment TypeLast Updated
  Exemption Note for Contract Doctos.pdf Apr 4 2025 4:58PM
Fiscal Year Amount:

Top