|
|
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? |
|
AB0540519
|
Lockers
|
751 - East Texas A&M University
|
WENGER CORPORATION
|
06/30/2020
|
07/30/2020
|
$55,763
|
$55,763
|
No, non-emergency sole source procurement
|
| | | | | | | | | |
|
|
|
Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
|
14107598584001
|
WENGER CORPORATION
|
NW 7896
|
PO BOX 1450
|
|
|
MINNEAPOLIS
|
MN
|
554801450
|
507-4554100
|
|
Report Codes:
|
NIGP Codes:
 | 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT |
|  | 0 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT |
|
|
Attachments:
|
Fiscal Year Amount:
|
|
|
Top
|