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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?                
0000000000000000000005941 Baytown Janitorial Services 405 - Department of Public Safety WorkQuest 08/07/2026 08/31/2031 $66,384 $66,384 No, direct award
         
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:
 
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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
  WQ_26R0024643.pdf Solicitation Aug 10 2026 12:12PM
  SOW_26R0024643.pdf Solicitation Aug 10 2026 12:12PM
  TERMCOND_26R0024643.pdf Solicitation Aug 10 2026 12:12PM
  CONT_CAPPS_0000000000000000000005941.pdf Contract Aug 10 2026 12:12PM
  VND_RSP_WorkQuest_26R0024643_910-39.pdf Other Aug 10 2026 12:12PM
Fiscal Year Amount:

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