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?                
2026C01015 Chiller 7.1 vessel cleaning 721 - The University of Texas at Austin JOHNSON CONTROLS INC 03/18/2026 04/08/2026 $224,562 $224,562 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13903800103017 JOHNSON CONTROLS INC PO BOX 730068 DALLAS TX 753730068 512-3395769
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
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
Attachments:
Fiscal Year Amount:

Top