U. T. System Administration Purchase Order Transparency Report 2026-05-31
Mug Purchase Order Issued to BAT CITY AWARDS INC
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Description
BAT CITY AWARDS INC received a purchase order for domestic mugs totaling $2,730.22, approved on May 27, 2026.
Contract Details
Contract Amount
$2,730.22
Vendor
BAT CITY AWARDS INC
Agency
The University Of Texas System Office, TX
Contract Type
SUPPLIES
Document Date
May 31, 2026
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