Type : Contract
PSU 301 MOTOR COACH TRANSPORT FOR FY 24 ADT Solicitation ID/Procurement Identifier: 1165145 Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
PSU 301 MOTOR COACH TRANSPORT FOR FY 24 ADT Solicitation ID/Procurement Identifier: 1165145 Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
Terms:#1 May 10, 2022 May 10, 2023 #2 May 11, 2023 May 10, 2024 Project: Harris CountyStatus: ActiveVendor: DebnerExtendable: NoDescription:Office Furniture for Facility and Property Maintenance- Peden BuildingFunding Source:OtherAward Type:Single VendorPurchasing Contact:MARTHA SLOANPurchasing Contact E-mail:martha.sloan@pur.hctx.netOpportunity: MJS Peden 41122 Office Furniture for the Harris County Facilities and Property Maintenance- Peden Building View OpportunityFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action 22-2762 OMNIA Partners Approval of Purchase Debner, Inc..pdfSupporting DocumentationMay ...
Terms:#1 Jun 10, 2023 May 10, 2024 Project: Harris CountyStatus: ActiveVendor: Shutterstock, IncExtendable: YesDescription:Shutterstock usage and Licensing agreement for Harris County Universal ServicesFunding Source:Harris County FundsAward Type:Single VendorPurchasing Contact:Scott ElliottPurchasing Contact E-mail:scott.elliott@pur.hctx.netFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action No Rows To Show Columns Name to of Page of
TEMPORARY SSA-11 SERVICES; TRAPPER CREEK JOB CORPS CENTER; DARBY, MT; NEW TASK ORDER Solicitation ID/Procurement Identifier: 1282A723D0006 Ultimate Completion Date: Wed Jul 31 17:00:00 GMT 2024
EXERCISE EQUIPMENT Solicitation ID/Procurement Identifier: 36C24824Q0464 Ultimate Completion Date: Thu Aug 01 17:00:00 GMT 2024
A/E DESIGN: REPAIR ATON SECTORS BOSTON & SENE Solicitation ID/Procurement Identifier: 70Z04721DLYDCOL02 Ultimate Completion Date: Mon Jul 08 17:00:00 GMT 2024
TITLE: WIRE ROOM HYPER CLEANING REQUESTOR: KIMONE MARIE LACKEY POP DATES: 01/22/2024 TO 01/26/2024 DELIVERY DATE: 01/22/2024 Solicitation ID/Procurement Identifier: 15DDHQ24P00000251 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024