Type : Contract
MOTORIZED LINEN CART Solicitation ID/Procurement Identifier: 36C26024Q0153 Ultimate Completion Date: Wed May 08 17:00:00 GMT 2024
MOTORIZED LINEN CART Solicitation ID/Procurement Identifier: 36C26024Q0153 Ultimate Completion Date: Wed May 08 17:00:00 GMT 2024
AIR AMBULANCE SERVICE - 9 APRIL 2024 DEPARTURE CITY ARRIVAL CITY ALBUQUERUE, NM (KABQ) - FORT WORTH, TX (KFTW) Solicitation ID/Procurement Identifier: 15M30024PA3700036 Ultimate Completion Date: Wed May 08 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009911/4100029500/CHICKEN BREAST BONELESS IQF PKG#10/3 LB Solicitation ID/Procurement Identifier: 123J1424B0257 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009911/4100029502/CHICKEN DRUMSTICKS FROZEN PKG#8/5 LB Solicitation ID/Procurement Identifier: 123J1424B0257 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009911/4100029503/CHICKEN WHOLE BAGGED FRZ CTN-36-43 LB Solicitation ID/Procurement Identifier: 123J1424B0257 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
NATIONAL MENU 3RD QTR FY24 Solicitation ID/Procurement Identifier: 15B30224P00000259 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
*FY24 3RD QTR SHAVER FOODS* PERIOD OF PERFORMANCE APRIL 1, 2024 THRU JUNE 30, 2024 SMALL BUSINESS Solicitation ID/Procurement Identifier: 15B50924Q00000010 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024