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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?                
AB1206318 WORK ORDERS FOR MAIN CAMPUS CONCRETE REPAIRS 713 - Tarleton State University SOUTHEAST SERVICE CORPORATION 08/12/2026 08/31/2026 $94,500 $94,500 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
16211017799003 SOUTHEAST SERVICE CORPORATION DBA:SSC SERVICE SOLUTIONS 1845 MIDPARK RD STE 201 KNOXVILLE TN 379215951 -
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Collapse 929 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, CONSTRUCTION, HEAVY INDUSTRIAL, MATERIAL HANDLING, AND ROAD AND HIGHWAY EQUIPMENT 929 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR AGRICULTURAL, CONSTRUCTION, HEAVY INDUSTRIAL, MATERIAL HANDLING, AND ROAD AND HIGHWAY EQUIPMENT
32 - Concrete and Asphalt Equipment Maintenance and Repair, (Not Otherwise Classified
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