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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?                
NT00010065 Cleanroom JEOL FY25 Service Contract 752 - University of North Texas JEOL USA INC 09/03/2024 08/31/2025 $52,864 $52,864 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 
10460584203*00 JEOL USA INC 11 DEARBORN ROAD PEABODY MA 01960 978-5355900
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NIGP Codes:
 
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Collapse 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT 931 - EQUIPMENT MAINTENANCE AND REPAIR SERVICES FOR APPLIANCE, ATHLETIC, CAFETERIA, FURNITURE, MUSICAL INSTRUMENTS, AND SEWING EQUIPMENT
46 - Furniture, Office, Maintenance and Repair, Including Refinishing and Reupholstering
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