Award
Pasadena 00119028
TERMS- NET 30 DAYS; FREIGHT- FOB PASADENA TX
Recipient
30700 WATER BILLING
Award Amount
$7,223.74
Ceiling
$7,223.74
Awarded
February 10, 2026
Identifier
00119028
Description
TERMS- NET 30 DAYS; FREIGHT- FOB PASADENA TX
Award
TERMS- NET 30 DAYS; FREIGHT- FOB PASADENA TX
30700 WATER BILLING
$7,223.74
$7,223.74
February 10, 2026
00119028
TERMS- NET 30 DAYS; FREIGHT- FOB PASADENA TX