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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?                
AB0979172 College Station Campus Utilities 709 - Texas A&M University System Health Science Center TEXAS A&M UNIVERSITY 12/02/2024 01/02/2025 $1,496,899 $1,496,899 No, non-emergency sole source procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17460005311707 TEXAS A&M UNIVERSITY FINANCIAL MANAGEMENT OPERATIONS A&R 6000 TAMU COLLEGE STATION TX 778430001 -
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41 - Contracted Services, Utilities
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