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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?                
0000000000000000000005918 HQ & TRAINING FACILITIES ROOF MAINTENANCE/REPAIRS 405 - Department of Public Safety PORT ENTERPRISES LTD 09/01/2026 08/31/2031 $98,988 $98,988 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17419754985*00 PORT ENTERPRISES LTD PO BOX 1299 MANCHACA TX 786521299 512-2801030
Report Codes:
NIGP Codes:
 
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
66 - Roofing, Gutters, and Downspouts Maintenance and Repair Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  CONT_CAPPS_0000000000000000000005918.pdf Contract Jul 30 2026 5:06PM
  SOL_EXH_F.7_Statement of Work (SOW).pdf Solicitation Jul 30 2026 5:06PM
  SOL_ADD_1_26R0017321_910_66.pdf Solicitation Jul 30 2026 5:06PM
  SOL_ADD_2_26R0017321_910_66.pdf Solicitation Jul 30 2026 5:06PM
Fiscal Year Amount:

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