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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?                
10783 Water damage during roof repair 773 - University of North Texas at Dallas BELFOR USA GROUP INC 01/06/2021 08/31/2021 $255,230 $255,230 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
18413091713004 BELFOR USA GROUP INC DBA BELFOR PROPERTY RESTORATION 4820 IH35 N WACO TX 767050000 -
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
52 - Maintenance and Repair Services, Building (Not Otherwise Classified)
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