Sewer Inspection Equipment Purchase for Municipal Infrastructure
SHIPPING CHARGES . . COA REFERENCE: OPR 5507 AND OPR 5508 PLEASE SEND INVOICE TO: AWLogisticsSC@austintexas.gov Commodity: Sewer Inspection Equipment Purchase order: DO220025121604607 Quantity: 0 Unit price: $0.00 Item total: $40.00 Vendor: CLS Sewer Equipment Co. Inc. Vendor address: 726 S. Sherman St., Richardson, TX…
Source ID: US-AUS-DO220025121604607
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
SHIPPING CHARGES . . COA REFERENCE: OPR 5507 AND OPR 5508 PLEASE SEND INVOICE TO: AWLogisticsSC@austintexas.gov Commodity: Sewer Inspection Equipment Purchase order: DO220025121604607 Quantity: 0 Unit price: $0.00 Item total: $40.00 Vendor: CLS Sewer Equipment Co. Inc. Vendor address: 726 S. Sherman St., Richardson, TX 75081
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