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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?                
UTH301545 TRAVEL EXPENSES DURATION OF THE TRAINING 744 - The University of Texas Health Science Center at Houston COOPER REEF ENTERPRISES 11/15/2024 07/16/2025 $90,965 $90,965 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-00000014264 COOPER REEF ENTERPRISES 6965 EL CAMINO REAL, STE. 105-488 CARLSBAD CA 92009 617-5298515
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Collapse 963 - NON-BIDDABLE MISCELLANEOUS ITEMS 963 - NON-BIDDABLE MISCELLANEOUS ITEMS
39 - Fees (Not Otherwise Classified)
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