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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?                
162430 Clear Channel Outdoor Order #1092862-DFW 763 - University of North Texas Health Science Center at Fort Worth CLEAR CHANNEL OUTDOOR LLC 09/17/2021 08/31/2022 $72,660 $72,660 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 
18608010510001 CLEAR CHANNEL OUTDOOR LLC ATTN ERIK ESTRADA 4830 N LOOP 1604 W STE 111 SAN ANTONIO TX 782493983 214-5601731
Report Codes:
NIGP Codes:
 
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58 - Signs: Billboard, Advertising, etc.
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