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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 51688 Maintenance on VERTIV UPS 714 - The University of Texas at Arlington VERTIV CORPORATION 03/29/2023 05/06/2024 $52,647 $52,647 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 
13107152566003 VERTIV CORPORATION 1050 DEARBORN DR COLUMBUS OH 430851544 -
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NIGP Codes:
 
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Collapse 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
61 - Power Supply Backup (UPS) Equipment Maintenance and Repair
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