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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
AB0558979 Cleaning Crew - COVID 19 751 - East Texas A&M University EXPRESS SERVICES INC 08/21/2020 09/21/2020 $69,548 $69,548 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 
18409096809000 EXPRESS SERVICES INC PO BOX 203901 DALLAS TX 753203901 -
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NIGP Codes:
 
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
39 - Janitorial and Custodial Services
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