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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?                
2026C00099 08/26/25 02 ITS Re-installation of DAS equipment o 721 - The University of Texas at Austin Crown Castle Fiber Llc 08/29/2025 09/05/2025 $57,156 $57,156 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-00000011721 Crown Castle Fiber Llc 8020 KATY FWY HOUSTON TX 77024 724-4162000
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Collapse 913 - CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES) 913 - CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES)
65 - Maintenance, Repair, and Removal Services, Antenna Tower and other Communication Equipment
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