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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
P0063845 Purchase of firing range equipment and hardware 993 - El Paso Community College ACTION TARGET INC 02/05/2018 05/04/2018 $67,310 $67,310 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 
18704460569000 ACTION TARGET INC PO BOX 636 PROVO UT 846030636 -
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
53 - Metal Work Maintenance and Repair Services, Including Metal Refinishing Services
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