WORKQUEST / Contract

Supply Order - Batteries & Tap

A public award record from TX. This page shows the vendor, agency, amount, award date, and original source link when available.

Vendor

WORKQUEST

Agency

Texas Comptroller of Public Accounts

Amount

$249.96

Award date

Date not listed

State

TX

Source reference

26-0586:WORKQUEST:Supply Order - Batteries & Tap