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?                
P700356 KETR Transmitter Building 751 - East Texas A&M University SOUTHEAST SERVICE CORPORATION 08/28/2017 12/31/2017 $182,256 $182,256 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 
16211017799003 SOUTHEAST SERVICE CORPORATION DBA:SSC SERVICE SOLUTIONS 1845 MIDPARK RD STE 201 KNOXVILLE TN 379215951 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES) 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES)
24 - Building Construction, Commercial and Institutional
Attachments:
  Attachment NameAttachment TypeLast Updated
  P700356 SSC; Project 368 REVISED 3.pdf Aug 30 2017 10:30AM
  P700356 SSC; Project 368 REVISED 2.pdf May 16 2017 9:46AM
  P700356 SSC; Project 368 REVISED.pdf Jan 30 2017 8:23AM
  P700356 SSC; Project 368.pdf Dec 12 2016 10:15AM
Fiscal Year Amount:

Top