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(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? |
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SCON-000001727
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Bluum
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959 - Dallas College
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BLUUM USA INC
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09/08/2023
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05/31/2028
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$27,521
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$99,000
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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18607161140002
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BLUUM USA INC
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4675 E COTTON CENTER BLVD STE 155
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PHOENIX
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AZ
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850404810
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-
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Report Codes:
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NIGP Codes:
 | 420 - FURNITURE: CAFETERIA, CHAPEL, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL |
|  | 61 - Lounge Furniture, Steel, Outdoor |
| | 63 - Lounge Furniture, Outdoor: Fiberglass, Plastic, Aluminum, etc., Including Stacking Types |
| | 65 - Lounge Furniture, Outdoor, Wood, Including Outdoor Household Swings |
| 425 - FURNITURE: OFFICE |
| | 0 - FURNITURE: OFFICE |
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Attachments:
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Fiscal Year Amount:
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