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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 60017 UPS Maintenance 714 - The University of Texas at Arlington VERTIV CORPORATION 02/20/2024 05/06/2025 $76,579 $76,579 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 -
Report Codes:
NIGP Codes:
 
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Collapse 207 - COMPUTER ACCESSORIES AND SUPPLIES 207 - COMPUTER ACCESSORIES AND SUPPLIES
67 - *Power Supplies: Surge Protectors, Uninterruptible Power Supplies, Switches, etc.
Attachments:
Fiscal Year Amount:

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