Business and Finance Division

Contracts and Procurement Department

List of Purchase Orders / Solicitations

The Purchase Orders listed here are provided in accordance with . Purchase orders and the associated solicitation will remain on this site for the duration of the purchase order period through final payment. Please click on the purchase order number to view the desired purchase order and solicitation.

Purchase orders with a value of $5,000 or less are awarded under the authority granted in the Texas Administrative Code Title 34, Part 1, Chapter 20, Subchapter C, Rule ยง20.211 .

Original documents and signatures are on file.

Purchase Order Number Vendor Name Award Date Amount
696-4-EC043122 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-09-01 $ 2,700.00
696-4-EC043123 THE ORIGINAL BUG COMPANY 2023-09-25 $ 2,625.00
696-4-EC043124 ORIGINAL BUG COMPANY DALLAS LLC 2023-09-25 $ 6,375.00
696-4-EC043127 DOWELL PEST CONTROL CONROE 2023-09-01 $ 3,280.00
696-4-EC043128 DOWELL PEST CONTROL CONROE 2023-09-16 $ 10,500.00
696-4-EC043129 G & G PEST CONTROL 2023-09-01 $ 4,237.00
696-4-EC043130 DOWELL PEST CONTROL LLC 2023-10-13 $ 7,872.00
696-4-EC043131 CHARLES PEST CONTROL SERVICES, INC. 2023-10-13 $ 5,100.00
696-4-EC043133 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 2,250.00
696-4-EC043134 SHI GOVERNMENT SOLUTIONS INC 2023-09-01 $ 17,805.62
696-4-EC043136 G & G PEST CONTROL 2023-09-16 $ 11,132.00
696-4-EC043137 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 6,750.00
696-4-EC043140 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 2,812.52
696-4-EC043141 DOWELL PEST CONTROL CONROE 2023-10-13 $ 5,300.00
696-4-EC043142 DOWELL PEST CONTROL CONROE 2023-10-13 $ 9,400.00
696-4-EC043144 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-10-10 $ 2,625.00
696-4-EC043145 DOWELL PEST CONTROL CONROE 2023-10-13 $ 9,300.00
696-4-EC043146 RAM QUALITY SERVICES, LLC 2023-10-13 $ 9,700.00
696-4-EC043147 DOWELL PEST CONTROL CONROE 2023-10-13 $ 4,100.00
696-4-EC043149 JOHNSON CONTROLS SECURITY SOLUTIONS 2023-09-05 $ 640.00
696-4-EC043151 RAM QUALITY SERVICES, LLC 2023-09-01 $ 4,000.00
696-4-EC043152 RAM QUALITY SERVICES, LLC 2023-10-13 $ 7,600.00
696-4-EC043153 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 6,375.00
696-4-EC043154 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-09-01 $ 6,375.00
696-4-EC043155 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 3,375.00
696-4-EC043156 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 1,875.00
696-4-EC043157 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 4,500.00
696-4-EC043159 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-10-10 $ 1,875.00
696-4-EC043160 THE ORIGINAL BUG COMPANY SAN ANTONIO 2023-10-10 $ 8,625.00
696-4-EC043161 THE ORIGINAL BUG COMPANY, LLC 2023-10-12 $ 2,250.00
696-4-EC043163 SPRINT WASTE SERVICES LP 2023-09-01 $ 7,373.40
696-4-EC043164 SPRINT WASTE SERVICES LP 2023-09-19 $ 14,781.12
696-4-EC043165 WORKQUEST - SERVICES 2023-10-18 $ 780.00
696-4-EC043166 SPRINT WASTE SERVICES LP 2023-09-19 $ 16,409.40
696-4-EC043167 SPRINT WASTE SERVICES LP 2023-09-01 $ 8,279.44
696-4-EC043168 SPRINT WASTE SERVICES LP 2023-09-19 $ 11,060.10
696-4-EC043169 WORKQUEST - SERVICES 2023-09-01 $ 728.00
696-4-EC043170 SPRINT WASTE SERVICES LP 2023-09-19 $ 12,682.56
696-4-EC043171 WORKQUEST - SERVICES 2023-09-01 $ 585.00
696-4-EC043172 WORKQUEST - SERVICES 2023-09-01 $ 728.00
696-4-EC043173 WORKQUEST - SERVICES 2023-09-01 $ 780.00
696-4-EC043174 WORKQUEST - SERVICES 2023-09-01 $ 405.00
696-4-EC043177 WORKQUEST - SERVICES 2023-09-01 $ 910.00
696-4-EC043178 WORKQUEST - SERVICES 2023-09-01 $ 910.00
696-4-EC043180 WORKQUEST - SERVICES 2023-09-01 $ 650.00
696-4-EC043182 WORKQUEST - SERVICES 2023-09-01 $ 585.00
696-4-EC043183 WORKQUEST - SERVICES 2023-09-01 $ 585.00
696-4-EC043184 WORKQUEST - SERVICES 2023-09-01 $ 1,092.00
696-4-EC043186 WORKQUEST - SERVICES 2023-09-01 $ 630.00
696-4-EC043190 WORKQUEST - SERVICES 2023-09-01 $ 1,365.00

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