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?                
203911 Install Furniture - 3rd floor Curry Hall 752 - University of North Texas FACILITECH INC 12/04/2017 08/31/2018 $95,763 $95,763 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17522538598000 FACILITECH INC DBA BUSINESS INTERIORS 1111 VALLEY VIEW LN IRVING TX 750616008 817-8582000
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 936 -  EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT                                                                                                                                                                                          936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
36 - Furniture, School, Including Student Lockers, Maintenance and Repair, Including Refinishing and Reupholstery
Attachments:
Fiscal Year Amount:

Top