Type : Contract
TITLE: SLT 415- ONEGLOVES REQUESTOR: RICHARD G RUSSELL REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 03/29/2024 Solicitation ID/Procurement Identifier: 15DDHQ21A00000017 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024
TITLE: SLT 415- ONEGLOVES REQUESTOR: RICHARD G RUSSELL REF AWARD/BPA: 15DDHQ21A00000017 DELIVERY DATE: 03/29/2024 Solicitation ID/Procurement Identifier: 15DDHQ21A00000017 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024
CACO 02-8730 LIGHTHOUSE SAP Solicitation ID/Procurement Identifier: 140P2121A0030 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024
Contract TitleMX622180 - MTA Bus Inventory, BrakesEffective Date 3/7/2024VendorCRW PARTS INCExpiration Date3/29/2024Contract TypeIndividualContract Amount91,000.00USDContract IDCTR017491Alternate IDProcurement Officer / BuyerAdam HIDEYSee AllEmailVSBE Goal %Linked SolicitationSee AllStatewide ContractYesNoBPW Date (M/d/yyyy)Federal FundingYesNoBPW ItemGreen ContractYesNoVSBE GoalYesNo OrganizationsMaryland Transit AdministrationCommoditiesTransportation components and systems
FEDERAL TRAVEL REGULATIONS (FTR) INTRO - 3 TOTAL COURSES Solicitation ID/Procurement Identifier: 75F40124K00010 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024
THE PURPOSE OF THIS TASK ORDER IS TO CLEAN THE KITCHEN HOODS IN THE RMB CAFETERIA AND CCC KITCHEN PRIOR TO INCREASED ON-SITE PRESENCE. Solicitation ID/Procurement Identifier: 28321321D00060009 Ultimate Completion Date: Fri Mar 29 17:00:00 GMT 2024
SERVICE: INSTALLATION AUTOMATIC DOORS@ NMNH(COTR, B.SPENCER) Solicitation ID/Procurement Identifier: 33313224P00503196 Ultimate Completion Date: Mon Apr 01 17:00:00 GMT 2024
REPLACE BROKEN WINDOW Solicitation ID/Procurement Identifier: 47PM0824P0010 Ultimate Completion Date: Sun Mar 31 17:00:00 GMT 2024