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?                
381859-24-01 ROOF REPLACEMENT, EL PASO EAST AEM 601 - Department of Transportation C ORTIZ CORP 01/09/2024 05/08/2024 $170,401 $170,401 Yes
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12602146032T13 C ORTIZ CORP 4021 JOHNSON AVE EL PASO TX 799306816 -
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
65 - Remodeling and Alteration Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  381859-24-01-co01.pdf Jun 25 2024 2:06PM
  381859-24-01-contract_exec_OB.pdf Feb 1 2024 9:25PM
Fiscal Year Amount:

Top