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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?                
AB0990926 Description/Purpose TI Overage Billing #6 751 - East Texas A&M University CBRE INC 01/21/2025 01/31/2025 $984,341 $984,341 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000014602 CBRE INC 2800 POST OAK BLVD STE 500 Houston TX 77057 713-5771600
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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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