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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?                
2026C00068 Row 2 Vane repairs 721 - The University of Texas at Austin SIEMENS ENERGY INC 08/25/2025 01/12/2026 $163,779 $163,779 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 
11339872803000 SIEMENS ENERGY INC DBA-DRESSER RAND GROUP INC 4400 N ALAFAYA TRL ORLANDO FL 328262301 -
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Collapse 941 - EQUIPMENT MAINT, REPAIR, AND RELATED SERVICES FOR POWER GENERATION AND TRANSMISSION EQUIP. 941 - EQUIPMENT MAINT, REPAIR, AND RELATED SERVICES FOR POWER GENERATION AND TRANSMISSION EQUIP.
55 - HVAC Systems, Power Plant, Maintenance and Repair
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