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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?                
0000000000000000000000473 HRO -Staff Aug- Sept-Dec 2019 405 - Department of Public Safety WORKQUEST-TEMPS 09/01/2019 12/31/2019 $114,567 $114,567 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 
17419760511202 WORKQUEST-TEMPS 1011 E 53RD 1/2 ST AUSTIN TX 787511703 512-4518145
Report Codes:
NIGP Codes:
 
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Collapse 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED) 962 - MISCELLANEOUS SERVICES, NO. 2 (NOT OTHERWISE CLASSIFIED)
69 - *Personnel Services, Temporary
Attachments:
  Attachment NameAttachment TypeLast Updated
  20P0021461 Workquest.pdf Sep 25 2019 8:50AM
Fiscal Year Amount:

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