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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?                
AB0970704 Tl Overage Billing #3 751 - East Texas A&M University SPUS8 8750 NCX LP: 10/31/2024 11/29/2024 $206,775 $206,775 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000008152 SPUS8 8750 NCX LP: 515 SOUTH FLOWER ST 31ST FLOOR LOS ANGELES CA 90071 704-4481033
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
0 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
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