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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?                
AB1026952 Xerox Uniprint Maintenance 711 - Texas A&M University Kyle Office Printers 05/13/2025 06/13/2025 $52,642 $52,642 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 
12017656831*00 Kyle Office Printers 418 Tarrow St Suite B College Station TX 778402361 979-2044643
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Collapse 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT 985 - RENTAL OR LEASE SERVICES OF OFFICE, PHOTOGRAPHIC, PRINTING, RADIO/TELEVISION/TELEPHONE EQUIPMENT
27 - Copy Machines, Digital and Analog Types, Rental or Lease
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