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?                
212886 Kitchen Appliances to be installed at DP 752 - University of North Texas EDWARD DON & COMPANY 08/07/2018 08/31/2019 $144,311 $144,311 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13620819642000 EDWARD DON & COMPANY 2562 PAYSPHERE CIRCLE CHICAGO IL 606740001 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 931 -  EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT                                                                                                                       931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT
30 - Cafeteria and Kitchen Equipment, Commercial, Maintenance and Repair
Attachments:
Fiscal Year Amount:

Top