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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?                
NT00037720 Entech - EMERGENCY Kerr Hall Cooling Tower Repair 7NT - University of North Texas ENTECH SALES & SERVICE LLC 07/31/2026 07/31/2026 $83,829 $83,829 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
13711076516001 ENTECH SALES & SERVICE LLC 3404 GARDEN BROOK DR DALLAS TX 752342444 469-5226000
Report Codes:
NIGP Codes:
 
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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)
Attachments:
  Attachment NameAttachment TypeLast Updated
  Summary - PO NT00037720.pdf Purchase Order Aug 27 2026 9:23PM
Fiscal Year Amount:

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