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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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AB0364160
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Housing Furniture Purchase
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751 - East Texas A&M University
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SOUTHWEST CONTRACT
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05/15/2018
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06/30/2018
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$94,615
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$94,615
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No, non-emergency sole source procurement
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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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17428952117*00
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SOUTHWEST CONTRACT
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2405 INDUSTRIAL BLVD
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TEMPLE
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TX
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765041019
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254-7420061
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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 |
| 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
| | 0 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES |
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Attachments:
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Fiscal Year Amount:
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