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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?                
P800140 Reimbursement of City Expenses for Sewer Pipe 751 - East Texas A&M University CITY OF COMMERCE 09/14/2017 09/30/2017 $93,450 $93,450 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 
17560004982000 CITY OF COMMERCE 1119 ALAMO ST COMMERCE TX 754282601 903-8861100
Report Codes:
NIGP Codes:
 
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
63 - Public Utilities: Water, Sewer and Gas Maintenance and Repair Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  P800140 City of Commerce.pdf Sep 14 2017 2:54PM
Fiscal Year Amount:

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