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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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HS00007843
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AV Refresh, 2
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763 - University of North Texas Health Science Center at Fort Worth
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AVI-SPL LLC
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04/04/2025
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08/31/2025
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$228,193
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$228,193
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Yes
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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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15919589356013
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AVI-SPL LLC
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6301 BENJAMIN RD STE 101
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TAMPA
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FL
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336345115
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800-2826733
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Report Codes:
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NIGP Codes:

 | 420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL |
|  | 0 - FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL |
 | 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT |
|  | 46 - Furniture, Office, Maintenance and Repair, Including Refinishing and Reupholstering |
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Attachments:
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Fiscal Year Amount:
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