Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
UTH351614 Cooling Tower Repairs CT1/CT2 744 - The University of Texas Health Science Center at Houston LETSOS COMPANY 06/06/2025 06/06/2025 $62,913 $62,913 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17411894474U01 LETSOS COMPANY ATTN MARK LESTOS PO BOX 36927 HOUSTON TX 772366927 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 936 -  EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT                                                                                                                                                                                          936 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
0 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR GENERAL EQUIPMENT
Attachments:
Fiscal Year Amount:

Top