Public tender

Sewer Inspection Equipment Repair Parts Procurement

Sewer Inspection Equipment SHIPPING / FREIGHT CHARGE . . REFERENCE: OPR 4911 & 4959 PLEASE SEND INVOICE TO AWLogisticsSC@austintexas.gov Contract: CLS - REPAIR PARTS - WBSC - OPR 4911 & 4959 - OCT 2025 Master agreement: MA2200GS240000003 Quantity: 0 None

Source ID: US-AUSTIN-PO-DO220025102902436

Estimated value

$50

As published by the source; may be updated by the buyer.

Scope overview

Sewer Inspection Equipment SHIPPING / FREIGHT CHARGE . . REFERENCE: OPR 4911 & 4959 PLEASE SEND INVOICE TO AWLogisticsSC@austintexas.gov Contract: CLS - REPAIR PARTS - WBSC - OPR 4911 & 4959 - OCT 2025 Master agreement: MA2200GS240000003 Quantity: 0 None

Statusawarded
CategoryTransportation & Logistics
CountryUnited States
Publish dateOct 29, 2025
Submission deadline
Estimated value$50
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCLS Sewer Equipment Co. Inc.
Buyer websitehttps://www.austintexas.gov/finance
CityRichardson

Buyer & contacts

Contacts available
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Organization
CLS Sewer Equipment Co. Inc.Unlock export & alerts

Tags & Signals

sewer inspection equipmentrepair partsfreight chargesmaster agreementoperational repairlogistics
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