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Non-Resident Bidders Report for January 31,
2002
The University of Houston Downtown, in accordance with Section 2152.064
of the Texas Government Code, Title 10, Subtitle D submitted the following
information on January 31, 2002: |
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Agency #:
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784
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784
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784
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Reporting Agency:
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University of Houston Downtown | University of Houston Downtown | University of Houston Downtown |
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Vendor:
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A.M.E. Services | Metalloy Industries, Inc | WebCT |
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Vendor Street Address:
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23 Barreca Street | PO Box 1150 | 6 Kimball Lane, Ste 310 |
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City:
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Norco | Alachua | Lynnfield |
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State:
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LA | FL | MA |
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Division:
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Purchasing Department | Purchasing Department | Purchasing Department |
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Contract Amount:
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$95,189.12 | $45,820.00 | $38,850.00 |
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Description:
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Custodial Services | Cisco Networking Equipment | Computer Web Services |
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Expiration Date:
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6/30/04 | 12/04/01 | 12/04/01 |
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PO Number:
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784-1-00167 | 784-1-01259 | 784-0000000602 |