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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?                
S501373 EAJ Service 738 - The University of Texas at Dallas TRI DAL UTILITIES LTD 07/24/2026 08/31/2026 $95,000 $95,000 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 
17529108692T26 TRI DAL UTILITIES LTD 540 COMMERCE ST SOUTHLAKE TX 760929113 -
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Collapse 913 - CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES) 913 - CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES)
89 - Maintenance and Repair, Utility and Underground Projects
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