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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?                
ATH2023-00811 Goods and Services Agreement 721 - The University of Texas at Austin Daktronics Inc. 01/10/2024 08/31/2026 $405,675 $405,675 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-00000012742 Daktronics Inc. 201 Daktronics Drive Brookings SD 57006 605-6920200
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NIGP Codes:
 
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Collapse 805 - SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQUIPMENT 805 - SPORTING GOODS, ATHLETIC EQUIPMENT AND ATHLETIC FACILITY EQUIPMENT
63 - Scoreboards, Sports
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