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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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245877
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UNT Library Furniture, Surcharge and Installation
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752 - University of North Texas
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KRUEGER INTERNATIONAL INC
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11/17/2021
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08/31/2022
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$69,110
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$69,110
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Yes
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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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13913755891007
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KRUEGER INTERNATIONAL INC
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1330 BELLEVUE ST
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GREEN BAY
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WI
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543022119
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920-4682736
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Report Codes:
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NIGP Codes:
 | 420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL |
|  | 56 - Library Furniture: Book Trucks, Card Cabinets, Carrels, Chairs, Curb-Side Book Returns, Dictionary Stands, Step Stools, Tables, etc. |
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Attachments:
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Fiscal Year Amount:
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