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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?                
00006046 reimburse costs of pole removal and replacement 304 - Comptroller of Public Accounts UNITED ELECTRIC COOP SERVICES, INC 11/20/2024 11/19/2029 $217,471 $217,471 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17528714003*00 UNITED ELECTRIC COOP SERVICES, INC PO BOX 1809 BURLESON TX 760971809 817-7828367
Report Codes:
NIGP Codes:
 
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Collapse 950 - GRANTS, HIGHER EDUCATION950 - GRANTS, HIGHER EDUCATION
13 - Grants, Community Service Programs
Attachments:
  Attachment NameAttachment TypeLast Updated
  Executed 11-20-24 United Electric Coop Svcs Inc. (FAIA-0000001041) Pole Replace Grant 7946TB..pdf Contract Aug 19 2026 9:40AM
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