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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?                
PO 45428 Mainenance Contract 714 - The University of Texas at Arlington NEWPORT CORPORATION 07/06/2022 06/30/2024 $73,988 $73,988 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 
19408491751001 NEWPORT CORPORATION 27631 NETWORK PL CHICAGO IL 606737600 -
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Collapse 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
25 - Electrical Equipment, Except Cable and Wires, and Lighting Fixtures Maintenance and Repair
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