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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?                
DL00003274 Laundry Room Utilities Install 773 - University of North Texas at Dallas MART INC 07/09/2026 07/10/2026 $51,000 $51,000 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 
17515773384000 MART INC 1503 PERRY ST IRVING TX 750603246 972-7211522
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38 - Electrical
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