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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?                
AB0746065 Network Equipment 2 751 - East Texas A&M University ANIXTER INC 09/12/2022 10/12/2022 $51,850 $51,850 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 
13623612853003 ANIXTER INC 2301 PATRIOT BLVD GLENVIEW IL 600268020 -
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