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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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NT00023253
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Two Bus Shuttles
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752 - University of North Texas
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CREATIVE BUS SALES
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09/29/2025
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09/30/2025
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$259,103
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$259,103
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No, direct award
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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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12734840767001
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CREATIVE BUS SALES
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ASSIGNEE FOR CAMPBELL KINGS INC
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ATTN: MIKE STOLLER
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14740 RAMONA AVE
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CHINO
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CA
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917105747
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-
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Report Codes:
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NIGP Codes:
 | 71 - AUTOMOBILES, SCHOOL BUSES, SUVS, AND VANS (INCLUDING DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALL OTHER FUEL TYPES) |
|  | 0 - AUTOMOBILES, SCHOOL BUSES, SUVS, AND VANS, INCLUDING DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALL OTHER FUEL TYPES |
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Attachments:
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Fiscal Year Amount:
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