Public tender

Arrow Clean Disinfectant System Procurement for FY26

FY26- Arrow Clean, Disinfectant System- RLC, Cogburn Commodity: JANITORIAL SUPPLIES, GENERAL LINE Purchase order: PO750025102900231 Quantity: 0 Unit price: $0.00 Item total: $2,200.00 Vendor: R-Water LLC Vendor address: 2061 Clovis Barker Rd, Unit 4B, San Marcos, TX 78666

Source ID: US-AUS-PO750025102900231

Estimated value

$2,200

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

Scope overview

FY26- Arrow Clean, Disinfectant System- RLC, Cogburn Commodity: JANITORIAL SUPPLIES, GENERAL LINE Purchase order: PO750025102900231 Quantity: 0 Unit price: $0.00 Item total: $2,200.00 Vendor: R-Water LLC Vendor address: 2061 Clovis Barker Rd, Unit 4B, San Marcos, TX 78666

Statusopen
CategoryFacilities & Maintenance
CountryUnited States
Publish dateOct 29, 2025
Submission deadline
Estimated value$2,200
Notice typeaward_notice
Sourceus-austin-po-line-items
BuyerCity of Austin
Buyer websitehttps://www.austintexas.gov/
CitySan Marcos

Buyer & contacts

Contacts available
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Organization
City of AustinUnlock export & alerts

Tags & Signals

disinfectant systemjanitorial suppliespublic procurementFY26 contractsanitation equipmentR-Water LLC
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