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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 70563 Network Maintenance 714 - The University of Texas at Arlington VERTIV CORPORATION 03/04/2025 05/06/2026 $79,270 $79,270 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 
13107152566001 VERTIV CORPORATION PO BOX 70474 CHICAGO IL 606730474 -
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NIGP Codes:
 
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Collapse 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
68 - Maintenance and Repair, Computer Software, CIS
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