|
|
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? |
|
1005.1654C
|
Preferred Supplier Agreement - Remi Group, LLC
|
785 - The University of Texas Health Science Center at Tyler
|
The Remi Group, LLC
|
09/01/2015
|
08/31/2016
|
$60,969
|
$60,969
|
Yes
|
| | | | | | | | | |
|
|
|
Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
|
ue-00000002230
|
The Remi Group, LLC
|
11325 N. Community House Rd.
|
Suite 300
|
|
|
Charlotte
|
NC
|
28277
|
704-6020841
|
|
Report Codes:
|
NIGP Codes:

 | 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION |
|  | 75 - Maintenance and Repair, Other Infrastructure |
 | 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT |
|  | 56 - Hospital and Medical Equipment, General, Maintenance and Repair |
|  | 59 - Instrument, Measuring, Observing and Testing Maintenance and Repair |
|  | 62 - Laboratory Equipment and Accessories, General and Analytical Research Use, Nuclear, Optical, Physical Maintenance and Repair |
|
|
Attachments:
|
Fiscal Year Amount:
|
|
|
Top
|