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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?                
AB1094414 Dallas DCEF Campus Utilities 709 - Texas A&M University System Health Science Center TEXAS A&M UNIVERSITY 11/13/2025 12/13/2025 $690,933 $690,933 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 
ue-00000016571 TEXAS A&M UNIVERSITY FMO AR TAMU MS 6000 COLLEGE STATION TX 778436000 000-0000000
Report Codes:
NIGP Codes:
 
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Collapse 885 - WATER AND WASTEWATER TREATING CHEMICALS 885 - WATER AND WASTEWATER TREATING CHEMICALS
0 - WATER AND WASTEWATER TREATING CHEMICALS
Collapse 961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
83 - Utility Services, Electric
84 - Utility Services, Gas
85 - Utility Services, Water
Attachments:
Fiscal Year Amount:

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