SAF FY24 ADD ADDITIONAL QUANTITIES TO CLIN 10015 FOR SNOW & ICE REMOVAL Solicitation ID/Procurement Identifier: 36C78622D50002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
THREAT LEVEL 3 VEST RP#0091-24 LARGE BUSINESS 1 SOURCE SUPPLIER DUE TO SAFETY OF MEDICAL ESCORT TRIPS Solicitation ID/Procurement Identifier: 15B30724P00000046 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
FY24 C1 UNICOR 500 MATTRESSES Solicitation ID/Procurement Identifier: 15B61624P00000133 Ultimate Completion Date: Mon Jun 17 17:00:00 GMT 2024
FURNITURE EXCHANGE FEP Solicitation ID/Procurement Identifier: 2032H822D00005 Ultimate Completion Date: Wed May 22 17:00:00 GMT 2024
INMATE BROWN T-SHIRTS & BOXERS Solicitation ID/Procurement Identifier: 15B50224P00000194 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
IT PURCHASE FOR PPPO - MICROSOFT ENTERPRISE AGREEMENT FOR CS OVERSIGHT CO: J. STOKES AMT: $13,796.02 PA-0020 $13,796.02 PO-0020 Solicitation ID/Procurement Identifier: NNG15SD39B Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
IT PURCHASE FOR PPPO MICROSOFT UNIFIED SUPPORT Solicitation ID/Procurement Identifier: NNG15SD39B Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
