Type : Contract
TRANSPORTABLE VHF P25 REPEATER, CONSISTING OF LINES 2-13 CCV PACKAGES 2 EA. $14,012.64 Solicitation ID/Procurement Identifier: 47QTCA23D007Q Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024
TRANSPORTABLE VHF P25 REPEATER, CONSISTING OF LINES 2-13 CCV PACKAGES 2 EA. $14,012.64 Solicitation ID/Procurement Identifier: 47QTCA23D007Q Ultimate Completion Date: Thu Apr 25 17:00:00 GMT 2024
STAIRGLIDE Solicitation ID/Procurement Identifier: 36C24624P0931 Ultimate Completion Date: Sun Apr 28 17:00:00 GMT 2024
RP# 0076-24 SOUTHERN POLICE EQUIPMENT PPE GLOVES ***DELIVER TO SECURITY OFFICER ONLY*** Solicitation ID/Procurement Identifier: 15BNAS21Q0000034 Ultimate Completion Date: Fri Apr 26 17:00:00 GMT 2024
PURCHASE OF 100#, WHITE PAPER FOR DSB TO PRINT FIELD REPRESENTATIVE APPOINTMENT CARDS Solicitation ID/Procurement Identifier: 1333LC24P00000022 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
VAN CONVERSION Solicitation ID/Procurement Identifier: 36C24624P0707 Ultimate Completion Date: Mon Jul 01 17:00:00 GMT 2024
FIRE SPRINKLER PIPING REPLACEMENT Solicitation ID/Procurement Identifier: 36C24624P0801 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
NEW PURCHASE ORDER FOR TRANSPORTATION SERVICES OF THE INL SECTION AT THE U.S. EMBASSY TUNIS. Solicitation ID/Procurement Identifier: 191NLE24P0017 Ultimate Completion Date: Thu May 02 17:00:00 GMT 2024