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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?                
DL00001246 Water utilities for Main Campus 773 - University of North Texas at Dallas CITY OF DALLAS 12/10/2024 08/31/2025 $150,000 $150,000 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 
17560005088008 CITY OF DALLAS 1500 MARILLA ST # 4BN DALLAS TX 752016318 -
Report Codes:
NIGP Codes:
 
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Collapse 961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED) 961 - MISCELLANEOUS SERVICES, NO. 1 (NOT OTHERWISE CLASSIFIED)
85 - Utility Services, Water
Attachments:
Fiscal Year Amount:

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