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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?                
AB0411866 28-3196 - Instron 710 - Texas A&M University System Administrative and General Offices ILLINOIS TOOL WORKS INC 11/29/2018 03/13/2019 $73,476 $73,476 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 
13612583107004 ILLINOIS TOOL WORKS INC DBA:INSTRON, A DIVISION OF ILLINOIS TOOL 825 UNIVERSITY AVE NORWOOD MA 020622643 -
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43 - C.I.P., Movable Furnishings
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