Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
HS00011261 FY 26 APOLLO WATER 763 - University of North Texas Health Science Center at Fort Worth APOLLO WATER SERVICES 09/22/2025 09/22/2025 $150,000 $150,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18344217429*00 APOLLO WATER SERVICES 7600 QUATTRO DR CHANHASSEN MN 553179306 952-2276600
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 890 - WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQUIPMENT (NOT FOR AIR CONDITIONING, STEAM BOILER, OR LABORATORY REAGENT WATER) 890 - WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQUIPMENT (NOT FOR AIR CONDITIONING, STEAM BOILER, OR LABORATORY REAGENT WATER)
0 - WATER SUPPLY, GROUNDWATER, SEWAGE TREATMENT, AND RELATED EQUIPMENT, NOT FOR AIR CONDITIONING, STEAM BOILER, OR LABORATORY REAGENT WATER
Attachments:
  Attachment NameAttachment TypeLast Updated
  HS00011261 PO.pdf Purchase Order Nov 20 2025 5:32PM
Fiscal Year Amount:

Top