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(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? |
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25041292
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Posts, Winged Channel
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601 - Department of Transportation
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WORKQUEST
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12/13/2024
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01/27/2025
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$55,308
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$55,308
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Yes
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Vendor:
| Vendor ID | Vendor Name | Address Line 1 | Address Line 2 | Address Line 3 | Address Line 4 | City | State | Postal Code | Phone |
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17419760511000
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WORKQUEST
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1011 E 53RD 1/2 ST
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AUSTIN
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TX
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787511703
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-
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Report Codes:
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NIGP Codes:
 | 570 - METALS: BARS, PLATES, RODS, SHEETS, STRIPS, STRUCTURAL SHAPES, TUBING, AND FABRICATED ITEMS |
|  | 44 - Posts, Steel: Delineator Markers, Mile Markers, etc. |
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Attachments:
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Fiscal Year Amount:
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