Type : Contract
Due : 30 Apr, 2024 (in 2 days)
Posted : 1 month ago
Started : 26 Mar, 2024 (1 month ago)
TOWABLE BOOM LIFT Solicitation ID/Procurement Identifier: 140A2324Q0162 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
Search results for: "Pierre, South Dakota"
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PURCHASE ORDER FOR UTILITY SPORT VEHICLES WITH ACCESSORIES FOR THE FACILITIES DEPARTMENT AT THE ROSEBUD IHS HOSPITAL
Type : Contract
Due : 30 Jun, 2024 (in 2 months)Posted : 24 days agoStarted : 03 Apr, 2024 (24 days ago)PURCHASE ORDER FOR UTILITY SPORT VEHICLES WITH ACCESSORIES FOR THE FACILITIES DEPARTMENT AT THE ROSEBUD IHS HOSPITAL Solicitation ID/Procurement Identifier: RFQ-24-RB-008-REVISED Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
PLANTING TREES FOR THE BLACK HILLS AND NEBRASKA NATIONAL FORESTS. INCLUDING INSTALLATION OF VEXAR TUBES.
Type : Contract
Due : 15 May, 2024 (in 17 days)Posted : 1 month agoStarted : 28 Mar, 2024 (1 month ago)PLANTING TREES FOR THE BLACK HILLS AND NEBRASKA NATIONAL FORESTS. INCLUDING INSTALLATION OF VEXAR TUBES. Solicitation ID/Procurement Identifier: 1240LP24Q0020 Ultimate Completion Date: Wed May 15 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
COMMODITIES FOR USG FOOD DONATIONS: 2000010056/4400001876/4100029791/BISON GROUND LEAN FRZ PKG-40/1 LB
Type : Contract
Due : 31 May, 2024 (in 1 month)Posted : 7 days agoStarted : 19 Apr, 2024 (8 days ago)COMMODITIES FOR USG FOOD DONATIONS: 2000010056/4400001876/4100029791/BISON GROUND LEAN FRZ PKG-40/1 LB Solicitation ID/Procurement Identifier: 123J1423B0552 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
Laboratory Equipment & Supplies (NASPO ValuePoint)
Type : Contract
Due : 31 May, 2024 (in 1 month)Posted : 2 months agoStarted : 01 Apr, 2016 (about 8 years ago)From: State of South Dakota (State)
JTF BUSINESS SYSTEMS - COPIER MAINTENANCE AGREEMENT
Type : Contract
Due : 28 Apr, 2024 (Today)Posted : 12 months agoStarted : 29 Apr, 2023 (12 months ago)JTF BUSINESS SYSTEMS - COPIER MAINTENANCE AGREEMENT Solicitation ID/Procurement Identifier: 15DD0N23P00000008 Ultimate Completion Date: Sun Apr 28 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
UPDATE LINE OF ACCOUNTING FOR BASE YEAR - REFUSE REMOVAL FOR PINE RIDGE SCHOOL CAMPUS
Type : Contract
Due : 30 Apr, 2024 (in 2 days)Posted : about 4 years agoStarted : 26 Aug, 2019 (about 4 years ago)UPDATE LINE OF ACCOUNTING FOR BASE YEAR - REFUSE REMOVAL FOR PINE RIDGE SCHOOL CAMPUS Solicitation ID/Procurement Identifier: 140A1619P0245 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
