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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?                
2022C01234 kh-GT10 GE LM2500 G4+ Major Overhaul 721 - The University of Texas at Austin GENERAL ELECTRIC CO 06/13/2022 12/31/2024 $5,629,278 $5,629,278 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 
11406893401001 GENERAL ELECTRIC CO 2425 BROAD ST HOUSTON TX 770871407 -
Report Codes:
NIGP Codes:
 
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Collapse 917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION917 - CONTRACTED SERVICES AND RENTALS, HIGHER EDUCATION
71 - Maintenance and Repair, Engine Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  DocuSigned LBB Attestation for GE PO 2022C01234.pdf Apr 21 2023 2:11PM
Fiscal Year Amount:

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