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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 74289 Computer equipment 714 - The University of Texas at Arlington VERTIV CORPORATION 07/08/2025 08/31/2025 $132,333 $132,333 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 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS 204 - COMPUTER HARDWARE AND PERIPHERALS FOR MICROCOMPUTERS
47 - *Integrated Hardware-Software I.T. Solution, Microcomputer
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