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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?                
2022C01166 REQ99R2FP - RUSH Horizontal Field Work 721 - The University of Texas at Austin SIEMENS ENTERPRISE COMMUNICATIONS INC 05/25/2022 06/22/2022 $68,904 $68,904 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 
12627221372001 SIEMENS ENTERPRISE COMMUNICATIONS INC 4400 N ALAFAYA TRL ORLANDO FL 328262301 -
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Collapse 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT 936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
25 - Electrical Equipment, Except Cable and Wires, and Lighting Fixtures Maintenance and Repair
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