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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?                
601330000120114 MAINTENANCE AND REPAIR SERVICES, BRIDGES 601 - Department of Transportation URETEK USA INC 10/31/2024 08/31/2025 $169,000 $169,000 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
14213298665001 URETEK USA INC PO BOX 1929 TOMBALL TX 773771929 888-2873835
Report Codes:
NIGP Codes:
 
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Collapse 913 - CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES) 913 - CONSTRUCTION SERVICES, HEAVY (INCL. MAINTENANCE AND REPAIR SERVICES)
66 - Maintenance and Repair, Bridges
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