B94 SUITE 900 PAINT AND REPLACE CARPET. Solicitation ID/Procurement Identifier: 70LGLY23QSSB00013 Ultimate Completion Date: Mon Mar 27 17:00:00 GMT 2023
ASSESS/REPORT POST ROOFING GENERAL REPAIRS FOR FCI ESTILL - 3AK4 Solicitation ID/Procurement Identifier: 15B30021D00000005 Ultimate Completion Date: Mon Mar 27 17:00:00 GMT 2023
EMERGENCY INMATE BOXED MEALS (THERE MEALS ARE REQUIRED ON HAND IN CASE OF AN EMERGENCY PER BOP POLICY) Solicitation ID/Procurement Identifier: 15B30723P00000050 Ultimate Completion Date: Mon Mar 27 17:00:00 GMT 2023
FY23-J2-JRS STAFFING FEB-MAR 23 LCP PROTESTANT Solicitation ID/Procurement Identifier: 15B11423P00000058 Ultimate Completion Date: Fri Mar 31 17:00:00 GMT 2023
2ND QTR FOOD SERVICE ITEMS KOSHER Solicitation ID/Procurement Identifier: UNISON BUY# 1125408 Ultimate Completion Date: Fri Mar 31 17:00:00 GMT 2023
COMMODITIES FOR USG FOOD DONATIONS: 2000009050/4100026934/CHICKEN LARGE CHILLED -BULK Solicitation ID/Procurement Identifier: 123J1423B0184 Ultimate Completion Date: Fri Mar 31 17:00:00 GMT 2023
PAINT INTERIOR OF BUILDING 39,FSE O&M WORK ORDER CONTRACT # 12405B22D0001, CO=KELLY BERO Solicitation ID/Procurement Identifier: 12405B22D0001 Ultimate Completion Date: Thu Mar 30 17:00:00 GMT 2023
PHARMACIST SERVICES Solicitation ID/Procurement Identifier: 15B50123P00000043 Ultimate Completion Date: Fri Mar 31 17:00:00 GMT 2023
FCC HAZELTON - PHARMACIST TEMP SVCS FOR FY23 MARCH ONLY Solicitation ID/Procurement Identifier: 36F79722D0018 Ultimate Completion Date: Fri Mar 31 17:00:00 GMT 2023
