For Coffee Supplies - Contract Award Detail

Solicitation Number:
4019000020
Solicitation Title:
For Coffee Supplies
Date Closed:
01/16/2019
Contract Number:
7019000071
NIGP Codes:
393(FOODS: STAPLE GROCERY AND GROCER'S MISCELLANEOUS ITEMS)
Award Date:
02/20/2019
Award Amount:
$197,087.2
Period of Performance:
06/17/2019 - 06/16/2021
Notes:
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Company:
TEJAS OFFICE PRODUCTS
Contract Administrator:
JUANITA JACKSON
Email:
JUANITA.JACKSON@RIDEMETRO.ORG
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