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?                
0000018078 Dallas South RSC Janitorial Services 608 - Department of Motor Vehicles WorkQuest 09/01/2026 08/31/2031 $47,445 $237,225 No, direct award
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
ue-00000015089 WorkQuest 1011 E 53RD 1/2 ST Austin TX 78751 210-5213742
Report Codes:
NIGP Codes:
 
     Skip Navigation Links.
Collapse 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES 910 - BUILDING MAINTENANCE, INSTALLATION AND REPAIR SERVICES
39 - Janitorial and Custodial Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  PO #0000018078 File Review.pdf Purchase Order Sep 16 2026 11:40AM
  PO #0000018078.pdf Purchase Order Aug 18 2026 7:49AM
Fiscal Year Amount:

Top