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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?                
0000406922 FY27 Print Shop Janitorial Ser 529 - Health and Human Services Commission WORKQUEST 09/01/2026 08/31/2027 $101,356 $101,356 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
17419760511000 WORKQUEST 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
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Fiscal Year Amount:

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