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Search results for: "Charlotte, North Carolina"
Showing opportunity 1 - 10 of 21
Looking for opportunities in North Carolina, United States?
  • REFURBISHMENT OF FOUR RESTROOMS AND REPLACEMENT OF EXISTING CARPET TILE AND COVE BASE, INTERIOR WALL PAINT LOCATED IN THE FAA ATCT FACILITY AT THE MYRTLE BEACH ...

    Type : Contract
    Due : 31 Aug, 2022 (in 1 month)
    Posted : 7 months ago
    Started : 22 Nov, 2021 (7 months ago)

    REFURBISHMENT OF FOUR RESTROOMS AND REPLACEMENT OF EXISTING CARPET TILE AND COVE BASE, INTERIOR WALL PAINT LOCATED IN THE FAA ATCT FACILITY AT THE MYRTLE BEACH INTERNATIONAL AIRPORT, MYRTLE BEACH, SC. Solicitation ID/Procurement Identifier: 6973GH-21-R-00202 Ultimate Completion Date: Wed Aug 31 17:00:00 GMT 2022

    From: Federal Procurement Data System (Federal)
  • MVR/FM Meters and Various Meter Parts

    Type : Contract
    Due : 17 Sep, 2022 (in 2 months)
    Posted : about 2 years ago
    Started : 18 Sep, 2019 (about 2 years ago)

    Title: MVR/FM Meters and Various Meter Parts Purchase Order Number: P549065 Organization: Baltimore City Purchaser: Karen Addams Type Code : Sole Source Alternate Id : NIGP Code : 890-44    Meters, Water Department: DPW - PUBLIC WORKS Location: DPWWM - DPW - WATER & WASTEWATER - REVENUE MEASURING & BILLING Contact Instructions: Contact Jean Douglas at (410)396-5182 Complete Address: 00000475 - Mueller Systems, LLC Anita Short P O Box 128 10210 Statesville Blvd Cleveland, NC 27013 US Email: customercare@muellersystems.com Phone: (704)278-2221 FAX: (704)278-9616

    From: Baltimore (City)
  • Equipment Rentals and Related Products and Services

    Type : Contract
    Due : 31 Oct, 2023 (in 16 months)
    Posted : about 3 years ago
    Started : 01 Nov, 2018 (about 3 years ago)

    Equipment Rentals and Related Products and Services Lead Agency: City of Charlotte, NC Contract Number: 2019000318 Five year initial term: November 1, 2018 - October 31, 2023 Option to renew for (2) additional (2) year periods REQUEST INFORMATION Postings Number of suppliers who responded to RFP: 3 Posting Information: Date Posted: U.S. Communities: Current Solicitations May 22, 2018 – June 26, 2018 Onvia/DemandStar May 22, 2018 – June 26, 2018 City of Charlotte, NC May 22, 2018 – June 26, 2018 Canadian MERX Public Tenders May 22, 2018 – June 26, 2018 State of Hawaii and Oregon May 22, 2018 – June 26, 2018 State of Louisiana May 22, 2018 – June 26, 2018 Equipment Rental Services Lead Agency: North Carolina State University, NC Contra...

    From: U.S. Communities (Co-op)
  • Rental Equipment

    Type : Contract
    Due : 04 Apr, 2024 (in 21 months)
    Posted : 14 months ago
    Started : 05 Apr, 2021 (15 months ago)

    Buyer First Name: Karen BuyerEmail: karen.deluca@montgomerycountymd.gov Contract Desc: Rental Equipment Vendor : Sunbelt Rentals, Inc.

    From: Montgomery (County)
  • Refuse Truck Rentals and Related Products and Services

    Type : Contract
    Due : 31 Oct, 2023 (in 16 months)
    Posted : about 3 years ago
    Started : 01 Nov, 2018 (about 3 years ago)

    Refuse Truck Rentals and Related Products and Services Lead Agency: City of Charlotte, NC Contract Number: 2019000319 Five year initial term: November 1, 2018 - October 31, 2023 Option to renew for (2) additional (2) year periods REQUEST INFORMATION Postings Number of suppliers who responded to RFP: 3 Posting Information: Date Posted: U.S. Communities: Current Solicitations May 22, 2018 – June 26, 2018 Onvia/DemandStar May 22, 2018 – June 26, 2018 City of Charlotte, NC May 22, 2018 – June 26, 2018 Canadian MERX Public Tenders May 22, 2018 – June 26, 2018 State of Hawaii and Oregon May 22, 2018 – June 26, 2018 State of Louisiana May 22, 2018 – June 26, 2018

    From: U.S. Communities (Co-op)
  • Wikoff Master Blanket

    Type : Contract
    Due : 30 Jun, 2022 (2 days ago)
    Posted : about 3 years ago
    Started : 01 Jul, 2019 (about 3 years ago)

    Title: Wikoff Master Blanket Purchase Order Number: P548321 Organization: Baltimore City Purchaser: William Ward Type Code : Alternate Id : NIGP Code : 700-38    Letterpress Inks, Supplies, and Accessories Department: BOP - BUREAU OF PROCUREMENT Location: BOPDD - Digital Document Div Contact Instructions: Complete Address: 00056618 - Wikoff Color Corp Bill Trader 1886 Merritt Rd Fort Mill, SC 29715 US Email: bill.trader@wikoff.com Phone: (216)509-6779 FAX: (803)548-2210

    From: Baltimore (City)
  • Auto parts and accessories

    Type : Contract
    Due : 31 Dec, 2019 (about 2 years ago)
    Posted : about 3 years ago
    Started : 01 Jan, 2017 (about 5 years ago)

    Auto parts and accessories Lead Agency: City of Charlotte, NC Contract Number: 2017000280 3 year initial term, January 1, 2017 to December 31, 2019 Option to renew for (2) additional (2) year periods  Contract Updates Contract Amendment 3 added on September 19, 2018 REQUEST INFORMATION Postings Number of suppliers who responded to ITB: 3 Posting Information: Date Posted: U.S. Communities: Upcoming Solicitations June 8, 2016 to July 13, 2016 Onvia/DemandStar June 8, 2016 to July 13, 2016 City of Charlotte, NC June 8, 2016 to July 13, 2016 Canadian MERX Public Tenders June 8, 2016 to July 13, 2016 State of Hawaii and Oregon June 8, 2016 to July 13, 2016 Oregon Association of Counties June 8, 2016 to July 13, 2016

    From: U.S. Communities (Co-op)
  • Annual Supply - Xylem Wedeco Parts

    Type : Contract
    Due : 03 Oct, 2021 (9 months ago)
    Posted : 19 months ago
    Started : 04 Oct, 2020 (21 months ago)

    See more details...

    From: Lincoln (City)
  • Provide Salt Storage Buildings –Polkville & Dewitt

    Type : Contract
    Due : 16 Mar, 2022 (3 months ago)
    Posted : 4 months ago
    Started : 15 Feb, 2022 (4 months ago)

    Provide Salt Storage Buildings –Polkville & Dewitt Agency: General Services, NYS Office of Category:Construction Horizontal: Highways & Roadways; Maintenance, Repair & New Construction - Construction Issue Date:02/15/2022 Due Date: 03/16/2022 Ad Type:General

    From: New York State Contract Reporter (City)
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