Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
PO 64464 Service Agreement 714 - The University of Texas at Arlington NEWPORT CORPORATION 08/02/2024 07/11/2026 $80,650 $80,650 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 
19408491751004 NEWPORT CORPORATION 13976 COLLECTION CENTER DR CHICAGO IL 606930139 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT 938 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR HOSPITAL, LABORATORY, AND TESTING EQUIPMENT
59 - Instrument, Measuring, Observing and Testing Maintenance and Repair
Attachments:
Fiscal Year Amount:

Top