Bottom
(to view contract details, including Documents, click 'Display Expanded Data Set' button, bottom right)
        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
25-02477 Cargo Sprinter Vans 582 - Commission on Environmental Quality VENUS SUPPLIES & CONSTRUCTIONS 06/05/2025 08/31/2025 $187,000 $187,000 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
19219457736*00 VENUS SUPPLIES & CONSTRUCTIONS 15500 VOSS RD STE 230 SUGAR LAND TX 774984601 346-5437368
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 71 -  AUTOMOBILES, SCHOOL BUSES, SUVS, AND VANS (INCLUDING DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALL OTHER FUEL TYPES)                                                                                                                                       71 - AUTOMOBILES, SCHOOL BUSES, SUVS, AND VANS (INCLUDING DIESEL, GASOLINE, ELECTRIC, HYBRID, AND ALL OTHER FUEL TYPES)
90 - Vans, Cargo
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO_DISPATCH_58200_25-02477_2025-06-05-05.15.26.pdf Purchase Order Jun 12 2025 7:59AM
Fiscal Year Amount:

Top