Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
2026C00584 UHP LIQUID HYDROGEN FOR MRC CLEANROOM FY 25-26 721 - The University of Texas at Austin AIR PRODUCTS AND CHEMICALS INC 11/25/2025 12/02/2025 $133,723 $133,723 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 
12312744555002 AIR PRODUCTS AND CHEMICALS INC ATTN: TIMOTHY DZOJKO 7201 HAMILTON BLVD ALLENTOWN PA 181959642 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 180 - CHEMICAL RAW MATERIALS (IN LARGE QUANTITIES PRIMARILY FOR MANUFACTURING JANITORIAL AND LAUNDRY PRODUCTS) 180 - CHEMICAL RAW MATERIALS (IN LARGE QUANTITIES PRIMARILY FOR MANUFACTURING JANITORIAL AND LAUNDRY PRODUCTS)
0 - CHEMICAL RAW MATERIALS (IN LARGE QUANTITIES PRIMARILY FOR MANUFACTURING JANITORIAL AND LAUNDRY PRODUCTS)
Attachments:
Fiscal Year Amount:

Top