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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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P2600458
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Cortez Building furniture purchase
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984 - Texas Southmost College
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KRUEGER INTERNATIONAL INC
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11/10/2025
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08/31/2026
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$130,719
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$130,719
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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 |
|  | 0 - FURNITURE: CAFETERIA, CHAPEL, COURTROOM, DORMITORY, HOUSEHOLD, LIBRARY, LOUNGE, SCHOOL |
| 425 - FURNITURE: OFFICE |
| | 0 - FURNITURE: OFFICE |
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Attachments:
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Fiscal Year Amount:
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