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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?                
601440000104314 SWEEPERS, STREET, REGENERATIVE AIR, TWO(2) ENGIN 601 - Department of Transportation NESCON LLC / XBROOM 12/18/2025 12/18/2025 $1,467,200 $1,467,200 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 
14506204198*00 NESCON LLC / XBROOM 4638 E INGRAM ST MESA AZ 852053211 480-7433070
Report Codes:
NIGP Codes:
 
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Collapse 765 - ROAD AND HIGHWAY EQUIPMENT (EXCEPT EQUIPMENT IN CLASSES 755 AND 760) 765 - ROAD AND HIGHWAY EQUIPMENT (EXCEPT EQUIPMENT IN CLASSES 755 AND 760)
77 - Sweepers, Drag Brooms, etc. Including Parts and Accessories (See Class 365 for Warehouse Power Brooms and 035-81 for Runway Sweepers)
Attachments:
  Attachment NameAttachment TypeLast Updated
  Purchase_Order_104314_60144_PO_NESCON_LLC_PRO_2025_Contract_Packet.pdf Purchase Order Jan 6 2026 3:36PM
  104314_NESCON LLC_Attestation Letter.docx.pdf Attestation Jan 6 2026 3:36PM
Fiscal Year Amount:

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