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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?                
NT00021872 FY26 Utilities - Atmos 752 - University of North Texas ATMOS ENERGY 09/05/2025 08/31/2026 $4,000,000 $4,000,000 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 
17517432476008 ATMOS ENERGY PO BOX 740353 CINCINNATI OH 452740353 -
Report Codes:
NIGP Codes:
 
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Collapse 918 - CONSULTING SERVICES 918 - CONSULTING SERVICES
97 - Utilities: Gas, Water, Electric Consulting
Attachments:
  Attachment NameAttachment TypeLast Updated
  NT00021872 - Atmos Energy - Attestation Letter.docx.pdf Jan 20 2026 4:54PM
Fiscal Year Amount:

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