Propane and Natural Gas Conversion Equipment Procurement
Account # 7923-076225. Invoice #79230168140. Hornsby Bend. Send all invoices to AWHornsbyAP@austintexas.gov Commodity: Propane/Butane or Natural Gas Conversion Equipment Purchase order: CT2200AW251216023 Quantity: 0 Unit price: $0.00 Item total: $5,429.40 Vendor: Suburban Propane LP Vendor address: 8613 N Lamar Blvd, A…
Source ID: US-AUS-CT2200AW251216023
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Account # 7923-076225. Invoice #79230168140. Hornsby Bend. Send all invoices to AWHornsbyAP@austintexas.gov Commodity: Propane/Butane or Natural Gas Conversion Equipment Purchase order: CT2200AW251216023 Quantity: 0 Unit price: $0.00 Item total: $5,429.40 Vendor: Suburban Propane LP Vendor address: 8613 N Lamar Blvd, Austin, TX 78753
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