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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-000003495
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Krueger International, Inc.
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959 - Dallas College
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KRUEGER INTERNATIONAL INC
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07/07/2025
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12/31/2027
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$40,888
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$249,999
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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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13913755891002
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KRUEGER INTERNATIONAL INC
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PO BOX 737048
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DALLAS
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TX
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753737048
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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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