Type : Contract
HOTEL BERTHING FOR PSU 301 ADT Solicitation ID/Procurement Identifier: 93313PRQ240000009 Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
HOTEL BERTHING FOR PSU 301 ADT Solicitation ID/Procurement Identifier: 93313PRQ240000009 Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
FY24 - C1 - SOAP/HYGIENE FOR INMATES Solicitation ID/Procurement Identifier: 15B61624P00000126 Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
LAWN CARE UTILITY VEHICLE - JOHN DEERE Solicitation ID/Procurement Identifier: 36C25024Q0268 Ultimate Completion Date: Wed Jul 31 17:00:00 GMT 2024
PURCHASE Solicitation ID/Procurement Identifier: FSBU 23-P-032 REV E Ultimate Completion Date: Fri Aug 02 17:00:00 GMT 2024
BIL FUNDS. UPS EQUIPMENT PURCHASE. JCN:22004412, LOC: DFWA PCS, DAL-FT WORTH TX. AN AMOUNT OF $8,000.00 [LINE 19] WILL BE CHARGED AGAINST THE FREIGHT TASK ORDER (6973GH-22-F-00722). PLEASE CALL THE ... Solicitation ID/Procurement Identifier: FSBU 24-P-018 Ultimate Completion Date: Fri Jun 28 17:00:00 GMT 2024
SPLIT OFFICE 303 INTO TWO ROOMS WITH DIRTT WALLS AND ADJUST FIRE PROTECT, HVAC, ELECTRICAL, U.S. POST OFFICE COURTHOUSE, 413 MIDDLE STREET, NEW BERN, NC 28560-4930 Solicitation ID/Procurement Identifier: 47PE0324Q0003 Ultimate Completion Date: Wed Jul 17 17:00:00 GMT 2024
TD 24099 - CYCLICAL BODY ARMOR REPLACEMENT (93) 10X12 AND (10) 8X10 KITS SEE ATTACHED SPREADSHEET FOR DETAIL PRICING IAW 15M10420DA4100001. Solicitation ID/Procurement Identifier: 15M10419RA4100001 Ultimate Completion Date: Wed Jul 03 17:00:00 GMT 2024