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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?                
241859-23-01-REBID OVERHEAD CANOPY, EL PASO DHQ 601 - Department of Transportation SYNERGY PROJECT CONTRACTORS INC 01/09/2024 09/05/2024 $276,982 $276,982 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14528501050001 SYNERGY PROJECT CONTRACTORS INC 3318 ROSA AVE EL PASO TX 799051127 915-6131442
Report Codes:
NIGP Codes:
 
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Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
52 - Maintenance and Repair Services, Building (Not Otherwise Classified)
Attachments:
  Attachment NameAttachment TypeLast Updated
  241859-23-01r-co02.pdf Oct 25 2024 11:34AM
  241859-23-01r-co01.pdf Apr 4 2024 2:53PM
  241859-23-01r-contract_exec.pdf Feb 1 2024 9:35PM
Fiscal Year Amount:

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