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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?                
0000000000000000000002297 Eagle Pass Janitorial 405 - Department of Public Safety WORKQUEST (formerly TIBH) 03/04/2022 08/31/2024 $86,894 $86,894 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 
17522473119001 WORKQUEST (formerly TIBH) ASSIGNEE FOR WORK SERVICES CORPORATION 1011 E 53RD 1/2 ST AUSTIN TX 787511703 -
Report Codes:
NIGP Codes:
 
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
39 - Janitorial and Custodial Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  CAPPSCONT_0000000000000000000002297_RENEWAL 1.pdf Mar 22 2023 5:20PM
  Renewal email.pdf Oct 18 2022 9:24AM
  PO_22P0008098.pdf Oct 5 2022 10:41AM
  Eagle_Pass_AO_Bid_Information.pdf Apr 12 2022 2:38PM
Fiscal Year Amount:

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