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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?                
696-6-EE045262 Rental of HVAC Equipment 696 - Department of Criminal Justice Carrier Corporation 09/01/2025 08/31/2026 $218,156 $218,156 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 
ue-00000012721 Carrier Corporation PO BOX 573 Santa Fe TX 77517 817-8230493
Report Codes:
NIGP Codes:
 
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Collapse 981 - RENTAL OR LEASE OF GENERAL EQUIPMENT (HVAC, ATHLETIC, FIRE AND POLICE PROTECTION, ETC.) 981 - RENTAL OR LEASE OF GENERAL EQUIPMENT (HVAC, ATHLETIC, FIRE AND POLICE PROTECTION, ETC.)
12 - Air Conditioning Equipment and Accessories Rental or Lease
Attachments:
  Attachment NameAttachment TypeLast Updated
  QuoteEE045262.pdf Other Sep 16 2025 11:59AM
  EE045262.pdf Purchase Order Sep 16 2025 11:59AM
Fiscal Year Amount:

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