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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?                
211131 Plumbing & Facilities Supplies - Dorm Maintenance 752 - University of North Texas FERGUSON ENTERPRISES INC 06/20/2018 08/31/2018 $65,397 $65,397 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
15412117713001 FERGUSON ENTERPRISES INC 2683 W EULESS BLVD EULESS TX 760406613 817-8580714
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
52 - Maintenance and Repair Services, Building (Not Otherwise Classified)
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