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Public tender

Procurement of Bottled Water Supply Contract

RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 01/23/2026 39091350001 - Qty 2,100 @ $5.50ea = $11,550.00 Commodity: WATER, BOTTLED Purchase order: DO220026012105820 Quantity: 0 Unit price: $0.00 Item total: $11,550.00 Vendor: John Zamora Jr Vendor address: 206 Herrera Trl, Hut…

Source ID: US-AUS-DO220026012105820

Estimated value

$11,550

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

Scope overview

RC LN_____ QTY DEL_____ P/F_____ B/O___DEL DATE_____ DELIVERY DATE SHALL BE NO LATER THAN 01/23/2026 39091350001 - Qty 2,100 @ $5.50ea = $11,550.00 Commodity: WATER, BOTTLED Purchase order: DO220026012105820 Quantity: 0 Unit price: $0.00 Item total: $11,550.00 Vendor: John Zamora Jr Vendor address: 206 Herrera Trl, Hutto, TX 78634

Statusopen
CategoryOther
CountryUnited States
Publish dateJan 21, 2026
Submission deadline
Estimated value$11,550
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCity of Austin
Buyer websitehttps://www.austintexas.gov/
CityHutto

Buyer & contacts

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OrganizationCity of Austin

Awardees

John Zamora Jr

Tags & Signals

bottled waterwater supplyconsumable goodspublic procurementsupply contractdelivery deadline
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