Safety Eyewear Purchase for Austin Public Works Department
FY26 PR#2002429 for Mario Solorzano created by Raul Valadez Eagle Safety Eyewear Prescription sun eyewear Kindly send the invoice within 5 days of the invoice date to WPDInvoices@austintexas.gov Commodity: GLASSES, SAFETY Purchase order: DO630025102802357 Quantity: 0 Unit price: $0.00 Item total: $200.00 Vendor: PDS Co…
Source ID: US-AUS-DO630025102802357
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
FY26 PR#2002429 for Mario Solorzano created by Raul Valadez Eagle Safety Eyewear Prescription sun eyewear Kindly send the invoice within 5 days of the invoice date to WPDInvoices@austintexas.gov Commodity: GLASSES, SAFETY Purchase order: DO630025102802357 Quantity: 0 Unit price: $0.00 Item total: $200.00 Vendor: PDS Consultants, Inc. Vendor address: 3801 Bishop Lane, Louisville, KY 40218
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