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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?                
AB0760349 Maintenance 711 - Texas A&M University VERTIV CORPORATION 10/28/2022 10/31/2025 $85,269 $85,269 No, inter-agency agreement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13107152566003 VERTIV CORPORATION 1050 DEARBORN DR COLUMBUS OH 430851544 -
Report Codes:
NIGP Codes:
 
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Collapse 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES 920 - DATA PROCESSING, COMPUTER, PROGRAMMING, AND SOFTWARE SERVICES
47 - *Support Services, Computer, Includes Computer Warranties
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Fiscal Year Amount:

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