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?                
DL00001270 UNT Dallas Janitor Staffing 773 - University of North Texas at Dallas CORPORATE BUILDING SERVICES INC 12/20/2024 08/31/2025 $165,000 $165,000 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 
12056427524001 CORPORATE BUILDING SERVICES INC 11325 TANTOR RD DALLAS TX 752293143 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 910 -  BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES                                                                                                                                                                                                   910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
39 - Janitorial and Custodial Services
Attachments:
Fiscal Year Amount:

Top