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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?                
2025C01289 04/25/25 01 OTS Cross Connects & Miscellaneous at 721 - The University of Texas at Austin Equinix Inc 05/08/2025 05/01/2026 $62,289 $62,289 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 
ue-00000011929 Equinix Inc PO BOX 736031 dallas TX 75373 866-3784649
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NIGP Codes:
 
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Collapse 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES 915 - COMMUNICATIONS AND MEDIA RELATED SERVICES
51 - *Information Highway Electronic Services: Internet, Ethernet, World Wide Web, Virtual Tours, Including Construction Renderings, etc.
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