Procurement Details 70-52100-26-EM095
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EMERGENCY PROCUREMENTS on this website are NOT SOLICITATIONS. These contracts are posted pursuant to Section 13-1-127 NMSA 1978.
PLEASE NOTE: the posting of an EMERGENCY PROCUREMENT means the contract was already awarded and no other bids or offers will be accepted.
Procurement Number
70-52100-26-EM095		 Agency
52100 - ENERGY MINERALS & NATURAL RES. DEPT.		 Procurement Type
EMERGENCY
Buyer
  
Procurement Description
RENTAL OF PORTABLE TOILETS AND HANDWASHING STATIONS FOR USE BY FIREFIGHTERS DURING FIRE SUPPRESSION EFFORTS
Amount
$11,232.00		 Start
09/04/2026		 End
09/09/2026		 Due date
11/06/2026
Justification
PRESERVATION OR PROTECTION OF PROPERTY		 Quantity of the service
6 DAYS 		Nature of the service
TANGIBLE PERSONAL PROPERTY
Contractor's Name
T & P RENTALS 		Address
1801 N GRAND AVE		 City
LAS VEGAS 		Country
UNITED STATES		 State/Province
NM		 Zip
87701
Files
TypeDocument TypeDocument Title
.PDF Emergency Determination EERA T&P Rentals FOWL_Packet.pdf
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