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(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? |
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236455
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Fall 2020 Book Order
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752 - University of North Texas
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Barnes & Noble College Booksellers LLC
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09/01/2020
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08/31/2021
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$57,961
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$57,961
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No, non-emergency sole source procurement
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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ue-00000003044
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Barnes & Noble College Booksellers LLC
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1155 Union Circle Box 311520
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Denton
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TX
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76203
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-
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Report Codes:
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NIGP Codes:
 | 615 - OFFICE SUPPLIES, GENERAL |
|  | 15 - Books, Office: Accounting, Address, Columnar, Composition, Memo, Minute, Receipt, Steno, Time, etc. |
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Attachments:
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Fiscal Year Amount:
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