|
|
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? |
|
AB0636053
|
22' Allstar 12 Passenger
|
751 - East Texas A&M University
|
CREATIVE BUS SALES
|
07/20/2021
|
08/20/2021
|
$152,803
|
$152,803
|
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 |
|
12728064887002
|
CREATIVE BUS SALES
|
ASSIGNEE FOR GTS EXPRESS, INC.
|
14740 RAMONA AVE
|
|
|
CHINO
|
CA
|
917105747
|
-
|
|
Report Codes:
|
NIGP Codes:
 | 71 - AUTOMOBILES, SCHOOL BUSES, SUVS, AND VANS (INCLUDING DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALL OTHER FUEL TYPES) |
|  | 0 - AUTOMOBILES, SCHOOL BUSES, SUVS, AND VANS, INCLUDING DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALL OTHER FUEL TYPES |
|
|
Attachments:
|
Fiscal Year Amount:
|
|
|
Top
|