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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?                
V000218517 Battery Manufacturing Dry Room 746 - The University of Texas Rio Grande Valley CLEANROOM PRODUCTS COMPANY, LLC 12/23/2025 08/31/2026 $575,541 $575,541 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-00000017275 CLEANROOM PRODUCTS COMPANY, LLC 121 TECHNOLOGY DR STE SW121 DURHAM NH 03824 956-6655885
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Collapse 192 - CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND STRIPPERS - PREPACKAGED 192 - CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND STRIPPERS - PREPACKAGED
0 - CLEANING COMPOSITIONS, DETERGENTS, SOLVENTS, AND STRIPPERS - PREPACKAGED
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