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Contracts Details
Contract Number: 40341
Amount: $65,473.10
Execution Date: 08/01/2023
Commodity Code: Retail
Title Description: FY'23 To procure replacement of UPS at Armour Tower at 67 S.Flicker Street REQ #30792 RFQ #1237524. Term: Upon execution-1 year. Comp: $65,473.10.
Attachment(s):


Vendor Details
Name: THOMAS CONSULTANTS INC.
Phone: 901-3988426
Address: 4140 E. Raines Rd.
MEMPHIS, TN 38118-
Contact(s): Vikki Thomas
Phone: -
Email: vpthomas@gotci.com

 

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