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(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? |
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2022C00471
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Brantner/412438A -EAJ
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721 - The University of Texas at Austin
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BRANTNER & ASSOCIATES INC
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11/11/2021
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03/03/2022
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$89,012
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$89,012
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No, non-emergency sole source procurement
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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19524857232T13
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BRANTNER & ASSOCIATES INC
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1700 GILLESPIE WAY
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EL CAJON
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CA
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920201874
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-
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Report Codes:
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NIGP Codes:
 | 287 - ELECTRONIC EQUIPMENT, COMPONENTS, PARTS, AND ACCESSORIES (SEE CLASS 730 FOR TESTING OR ANALYZING TYPE) |
|  | 72 - *Shelf Hardware, Electronic: Adapters, Clips, Connectors, Dielectrics, Jacks, Lugs, Plugs, Sockets, Solder, Switches, Terminals, etc. |
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Attachments:
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Fiscal Year Amount:
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