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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?                
2019C00464 REQ993HWW -ITS- Mainframe Maint 2/1/19-2/1/20 721 - The University of Texas at Austin REMI CORPORATION 01/29/2019 01/01/1900 $81,260 $81,260 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 
13007580270001 REMI CORPORATION 6325 ARDREY KELL RD STE 200 CHARLOTTE NC 282774967 -
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Collapse 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT 939 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR COMPUTERS, OFFICE, PHOTOGRAPHIC, AND RADIO/TELEVISION EQUIPMENT
21 - *Computers, Data Processing Equipment and Accessories, Not Word Processing Equipment, Maintenance and Repair
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