PURCHASE OF 100 BOXES OF AWARD FOLDERS - CLIN 0002 Solicitation ID/Procurement Identifier: 70Z04023D62401B00 Ultimate Completion Date: Sat May 04 17:00:00 GMT 2024
EQUIPMENT AND TOOLS FOR RADIO PROGRAMS Solicitation ID/Procurement Identifier: 19AQMM24P0343 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
BRIDGE FOR GMS AT FORT JACKSON NC Solicitation ID/Procurement Identifier: 36C78624P50217 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
Crossing Guards Supplier Name:Supplier Name All City Management Services Supplier Description School Crossing Guard Services Organization Type S Corporation Legal Name Date Business Formed 05/03/1985 Formation State California Website https://thecrossingguardcompany.com/ Address 10440 Pioneer Blvd. Suite 5 Santa Fe Springs, CA 90670 Phone (310) 202-8284 x107 Fax (310) 202-8325 Contact Name David Mecusker Email david@thecrossingguardcompany.com
Terms: 1 year contract with two one-year renewal options $200,000 for the first year for a total 3-year contract IAO $600,000 Supplier Name:Supplier Name Gomez Floor Covering, Inc. Supplier Description All commercial flooring services & products Organization Type S Corporation Legal Name Date Business Formed 08/08/1996 Formation State Texas Website www.gomezfc.com Address 3816 Binz Engleman San Antonio, TX 78219 Phone (214) 905-1901 Fax (214) 905-1904 Contact Name Jeff Carter Email jcarter@gomezfc.com
MT - CF UNIT 3 AND SPARE TURBINE OIL Solicitation ID/Procurement Identifier: 140R6024Q0035 Ultimate Completion Date: Tue May 21 17:00:00 GMT 2024
PROSTHETICS - LEFT AND RIGHT LOWER LEFT PROSTHETICS Solicitation ID/Procurement Identifier: V797D60681 Ultimate Completion Date: Mon May 13 17:00:00 GMT 2024
