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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?                
UCLIN-0000435157 FY23 BPO Support Maintenance 723 - The University of Texas Medical Branch at Galveston WATERS TECHNOLOGIES CORPORATION 09/01/2022 08/31/2023 $91,602 $91,602 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 
10432345584007 WATERS TECHNOLOGIES CORPORATION PO BOX 7410591 CHICAGO IL 606740591 -
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Collapse 490 - LABORATORY EQUIPMENT, ACCESSORIES AND SUPPLIES: GENERAL ANALYTICAL AND RESEARCH FOR NUCLEAR, OPTICAL, AND PHYSICAL 490 - LABORATORY EQUIPMENT, ACCESSORIES AND SUPPLIES: GENERAL ANALYTICAL AND RESEARCH FOR NUCLEAR, OPTICAL, AND PHYSICAL
55 - Mass Spectrometers and Accessories, Laboratory
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