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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?                
NT00001899 REFRESH ALL CLARK HALL BEDROOM FURNITURE 752 - University of North Texas SOUTHWEST CONTRACT INC 09/18/2023 08/31/2024 $771,565 $771,565 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17428952117002 SOUTHWEST CONTRACT INC 2405 INDUSTRIAL BLVD TEMPLE TX 765041019 -
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Collapse 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES) 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES)
25 - Building Construction, Prefabricated, All Types
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