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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?                
HS00010876 ATMOS FY 26 763 - University of North Texas Health Science Center at Fort Worth ATMOS ENERGY 09/08/2025 09/08/2025 $165,000 $165,000 Yes
         
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 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
63 - Public Utilities: Water, Sewer and Gas Maintenance and Repair Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  HS00010876 PO.pdf Purchase Order Nov 20 2025 9:34AM
Fiscal Year Amount:

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