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?                
PO-10013054 Mid Valley Office Furniture 948 - South Texas College GATEWAY PRINTING & OFFICE SUPPLY INC 06/23/2026 08/28/2026 $61,901 $61,901 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17415026297002 GATEWAY PRINTING & OFFICE SUPPLY INC 14803 BULVERDE RD SAN ANTONIO TX 782472603 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 425 - FURNITURE: OFFICE 425 - FURNITURE: OFFICE
0 - FURNITURE: OFFICE
Attachments:
Fiscal Year Amount:

Top