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?                
200632 Service Agreement 752 - University of North Texas DAKTRONICS INC 09/18/2017 09/06/2018 $68,555 $68,555 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14603068629000 DAKTRONICS INC 201 DAKTONICS DR PO BOX 5110 BROOKINGS SD 570065110 800-3258766
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 910 -  BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES                                                                                                                                                                                                   910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
52 - Maintenance and Repair Services, Building (Not Otherwise Classified)
Attachments:
Fiscal Year Amount:

Top