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?                
P0120755 Furniture For Bldg G Conversion of Lab to Offices 948 - South Texas College KRUEGER INTERNATIONAL INC 08/25/2020 08/31/2021 $50,028 $50,028 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 
13913755891000 KRUEGER INTERNATIONAL INC DBA KI, PALLAS TEXTILES PO BOX 737048 DALLAS TX 753737048 920-4688100
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 936 -  EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT                                                                                                                                                                                          936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
36 - Furniture, School, Including Student Lockers, Maintenance and Repair, Including Refinishing and Reupholstery
Attachments:
Fiscal Year Amount:

Top