Texas — TCEQ — Contracts and Purchase Orders / st-tx-tceq-contracts-582-25-01997-6d596b
FY25 ER Bi Holiday Inn Austin
Source: Texas Commission on Environmental Quality – Texas — TCEQ — Contracts and Purchase Orders (https://data.texas.gov/d/svjm-sdfz), fetched 2026-11-03T02:51:53+00:00 sha256:6a4123b1d0d6, row 1139 · Source row: 582-25-01997 · Last updated: 2026-11-03
- PO / Contract #
- 582-25-01997
- Project
- FY25 ER Bi Holiday Inn Austin
- Vendor
- HOLIDAY INN EXPRESS HOTEL & SUITES
- Type
- CONTRACT
- Total amount
- $4,672.60
- Start date
- 2025-07-21
- End date
- 2025-07-24
- id
- st-tx-tceq-contracts-582-25-01997-6d596b
- catalog_id
- Texas — TCEQ — Contracts and Purchase Orders
- jurisdiction_id
- Texas
- source
- Texas Commission on Environmental Quality – Texas — TCEQ — Contracts and Purchase Orders (https://data.texas.gov/d/svjm-sdfz), fetched 2026-11-03T02:51:53+00:00 sha256:6a4123b1d0d6, row 1139
- last_updated
- 2026-11-03
- properties.pcc_code
- E
- properties.vendor_key
- holiday-inn-express-hotel-and-suites
No linked records.