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?                
166932 Archibus License Maintenance Subscription 763 - University of North Texas Health Science Center at Fort Worth JONES LANG LASALLE AMERICAS INC 12/20/2022 08/31/2023 $58,994 $58,994 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 
13641607604003 JONES LANG LASALLE AMERICAS INC 33845 TREASURY CTR CHICAGO IL 606941700 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 280 - ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC) 280 - ELECTRICAL CABLES AND WIRES (NOT ELECTRONIC)
0 - ELECTRICAL CABLE AND WIRE, NOT ELECTRONIC
Attachments:
Fiscal Year Amount:

Top