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?                
5200001333 office furniture 754 - Texas State University SHELTON KELLER GROUP 11/12/2024 08/31/2025 $67,124 $67,124 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000002385 SHELTON KELLER GROUP 6301 E STASSNEY LN AUSTIN TX 78744 512-4811550
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT
44 - Furniture, Not Office, Maintenance and Repair Including Refinishing and Reupholstering
Attachments:
Fiscal Year Amount:

Top