Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
AB0799852 EQUIPMENT PURCHASE 711 - Texas A&M University CARRIER CORPORATION 03/31/2023 04/30/2023 $111,044 $111,044 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 
10615195095009 CARRIER CORPORATION PO BOX 93844 CHICAGO IL 606733844 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 941 - EQUIPMENT MAINT, REPAIR, AND RELATED SERVICES FOR POWER GENERATION AND TRANSMISSION EQUIP. 941 - EQUIPMENT MAINT, REPAIR, AND RELATED SERVICES FOR POWER GENERATION AND TRANSMISSION EQUIP.
72 - Power Generating and Transmitting Control System Maintenance and Repair Services
Attachments:
Fiscal Year Amount:

Top