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?                
NT00022622 Enterprise - Automotive Lease Vehicles 752 - University of North Texas ENTERPRISE FM TRUST 09/18/2025 09/18/2025 $8,015,556 $8,015,556 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12660478103000 ENTERPRISE FM TRUST DBA ENTERPRISE FLEET MANAGEMENT PO BOX 800089 KANSAS CITY MO 641800089 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 977 - RENTAL OR LEASE SERVICES OF APPLIANCES, CAFETERIA, FILM, FURNITURE, HARDWARE, MUSICAL, SEWING, AND WINDOW AND FLOOR COVERINGS 977 - RENTAL OR LEASE SERVICES OF APPLIANCES, CAFETERIA, FILM, FURNITURE, HARDWARE, MUSICAL, SEWING, AND WINDOW AND FLOOR COVERINGS
0 - RENTAL OR LEASE SERVICES OF APPLIANCES, CAFETERIA, FILM, FURNITURE, HARDWARE, MUSICAL, SEWING, AND WINDOW AND FLOOR COVERINGS
Attachments:
Fiscal Year Amount:

Top