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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
502216 Solar Light towers - Hurricane Harvey 802 - Parks and Wildlife Department WANCO INC 08/31/2017 10/01/2017 $168,089 $168,089 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18410510145002 WANCO INC DEPT 0829 DENVER CO 802560829 303-4275700
Report Codes:
NIGP Codes:
 
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Collapse 285 - ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE) 285 - ELECTRICAL EQUIPMENT AND SUPPLIES (EXCEPT CABLE AND WIRE)
83 - Towers, Light
Attachments:
  Attachment NameAttachment TypeLast Updated
  Post to Web.pdf Oct 24 2017 3:20PM
Fiscal Year Amount:

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