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?                
220194 Living Unit Furniture - Residence Hall 752 - University of North Texas SOUTHWEST CONTRACT 01/29/2019 08/31/2019 $804,336 $804,336 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17428952117*00 SOUTHWEST CONTRACT 2405 INDUSTRIAL BLVD TEMPLE TX 765041019 254-7420061
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 420 -  FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL                                                                                                                                                                              420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL
16 - Dormitory Furniture, Metal: Wardrobes, Beds, Bunkbeds, Desks, etc.
Attachments:
Fiscal Year Amount:

Top