Search results for: "Sherman, Texas"

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  • Biller Agreement

    Type : Contract

    Due : 27 Apr, 2024 (Tomorrow)
    Posted : 23 days ago
    Started : 27 May, 2021 (about 2 years ago)

    The initial term of this agreement shall commence of the execution date of the Biller Order form and continue for a period of years after the date the first transactions are processed through Service ("Initial Terms) and will automatically renew for each of additional successive 3 year terms unless terminated as set forth herin. This agreement may be terminated by either party effective at the end of the initial or any renewal Term by such party providing written notice to the other party of its intent not to renew no less than 90 days prior to the expiration of the the then current term. Supplier Name:Supplier Name Invoice Cloud Supplier Description Organization Type Sole Proprietorship Legal Name Date Business Formed Website Address 30 Br...

    From: Carrollton (City)

  • 2030 01-F16-4790 HOIST, ELECTRIC 65' WYTL DAVIT

    2030 01-F16-4790 HOIST, ELECTRIC 65' WYTL DAVIT

    Type : Contract

    Due : 28 Apr, 2024 (in 2 days)
    Posted : 1 month ago
    Started : 27 Feb, 2024 (1 month ago)

    2030 01-F16-4790 HOIST, ELECTRIC 65' WYTL DAVIT Solicitation ID/Procurement Identifier: 70Z08524Q40037B00 Ultimate Completion Date: Sun Apr 28 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • CRE

    CRE

    Type : Contract

    Due : 30 Apr, 2024 (in 4 days)
    Posted : 1 month ago
    Started : 05 Mar, 2024 (1 month ago)

    CRE Solicitation ID/Procurement Identifier: V797D60681 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • L300 BIONESS GO SYSTEM

    L300 BIONESS GO SYSTEM

    Type : Contract

    Due : 13 Jun, 2024 (in 1 month)
    Posted : 1 month ago
    Started : 13 Mar, 2024 (1 month ago)

    L300 BIONESS GO SYSTEM Solicitation ID/Procurement Identifier: V797D60681 Ultimate Completion Date: Thu Jun 13 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 6665-01-F23-6722 GAS MASTER MONITOR

    6665-01-F23-6722 GAS MASTER MONITOR

    Type : Contract

    Due : 06 May, 2024 (in 10 days)
    Posted : 18 days ago
    Started : 27 Apr, 2024 (Tomorrow)

    6665-01-F23-6722 GAS MASTER MONITOR Solicitation ID/Procurement Identifier: 70Z08024Q20004 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • Brick Screening Wall and Retaining Wall Facades Repairs

    Type : Contract

    Due : 24 Jul, 2024 (in 2 months)
    Posted : 23 days ago
    Started : 25 Jul, 2023 (9 months ago)

    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

    From: Carrollton (City)

  • Crossing Guards

    Type : Contract

    Due : 25 Jul, 2024 (in 2 months)
    Posted : 23 days ago
    Started : 26 Jul, 2023 (9 months ago)

    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

    From: Carrollton (City)