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Freight Charge Invoice for Sewer Inspection Equipment Purchase

QTY: 5 - PN: CZ045 - BEARING, FLANG, MANGANESE BRONZE Commodity: Sewer Inspection Equipment Purchase order: DO220026012906182 Quantity: 0 Unit price: $0.00 Item total: $156.60 Vendor: CLS Sewer Equipment Co. Inc. Vendor address: 726 S. Sherman St., Richardson, TX 75081

Source ID: US-AUS-DO220026012906182

Estimated value

$157

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

Scope overview

QTY: 5 - PN: CZ045 - BEARING, FLANG, MANGANESE BRONZE Commodity: Sewer Inspection Equipment Purchase order: DO220026012906182 Quantity: 0 Unit price: $0.00 Item total: $156.60 Vendor: CLS Sewer Equipment Co. Inc. Vendor address: 726 S. Sherman St., Richardson, TX 75081

Statusopen
CategoryOther
CountryUnited States
Publish dateJan 29, 2026
Submission deadline
Estimated value$157
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCity of Austin
Buyer websitehttps://www.austintexas.gov/
CityRichardson

Buyer & contacts

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OrganizationCity of Austin

Awardees

CLS Sewer Equipment Co. Inc.

Tags & Signals

freight chargesewer inspection equipmentinvoice processingmunicipal procurementequipment purchase
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