Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
TMD26-TCC-03299 TCC ITAM Mulch Camp Swift 401 - Military Department WorkQuest 07/28/2026 08/31/2026 $189,650 $189,650 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000015118 WorkQuest 1011 E 53rd ST Austin TX 78751 832-3793101
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 988 - ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES 988 - ROADSIDE, GROUNDS, RECREATIONAL AND PARK AREA SERVICES
59 - Mulch and Compost Production Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  POCN 1 26-03299 - WORKQUEST.pdf Purchase Order Sep 11 2026 3:39PM
Fiscal Year Amount:

Top