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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?                
1315007 DEINSTALL/REINSTALL DENTAL EQUIP. 745 - The University of Texas Health Science Center at San Antonio A-DEC INC 01/12/2023 08/31/2023 $53,309 $53,309 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 
19305559528000 A-DEC INC 2601 CRESTVIEW DR NEWBERG OR 971329528 -
Report Codes:
NIGP Codes:
 
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Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
46 - Installation and Removal Services (Not Otherwise Classified)
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