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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?                
PO0161073 Maint Repair Facilities 743 - The University of Texas at San Antonio TURNER CONSTRUCTION COMPANY 07/08/2025 08/31/2025 $102,000 $102,000 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
11314019800000 TURNER CONSTRUCTION COMPANY 1077 CENTRAL PKWY S STE 600 SAN ANTONIO TX 782325066 -
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
0 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
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