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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?                
TMD26-FMO-00226 FMO R6 CM B83 L/M REPL CHILLER 401 - Military Department CARRIER CORPORATION 10/13/2025 10/13/2025 $110,770 $110,770 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
10609917165002 CARRIER CORPORATION PO BOX 93844 CHICAGO IL 606733844 512-5001399
Report Codes:
NIGP Codes:
 
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
36 - Heating, Air Conditioning, and Ventilation Maintenance, Repair and Installation Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO 26-00226 - CARRIER CORPORATION.pdf Purchase Order Oct 13 2025 1:05PM
Fiscal Year Amount:

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