Type : Contract
PURCHASE OF FUEL CELL REPAIR KIT TO BE USED ON USCG MH60T HELICOPTERS. Solicitation ID/Procurement Identifier: 70Z03824PR0000368 Ultimate Completion Date: Fri Apr 26 17:00:00 GMT 2024
PURCHASE OF FUEL CELL REPAIR KIT TO BE USED ON USCG MH60T HELICOPTERS. Solicitation ID/Procurement Identifier: 70Z03824PR0000368 Ultimate Completion Date: Fri Apr 26 17:00:00 GMT 2024
SAF FY24 ADD ADDITIONAL QUANTITIES TO CLIN 10015 SNOW & ICE REMOVAL Solicitation ID/Procurement Identifier: 36C78622D50003 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009932/4400001684/4100029462/CHICKEN BONED CAN-24/12.5 OZ Solicitation ID/Procurement Identifier: 123J1423B0213 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
IMPLANT Solicitation ID/Procurement Identifier: 36C24824P0864 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
Terms:#1Aug 1, 2012 Apr 30, 2024#2May 1, 2024 Apr 30, 2025Project:Cobb County School DistrictStatus:ActiveVendor:CDW LLC dba CDW Government LLCExtendable:YesDescription:Statewide Contract for software used with Class VR HeadsetsPerson Responsible:Lyn VermilyaFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action Contract Information Sheet for Bonfire.docxContractFeb 28, 2024Download Columns Name to of Page of
2124404B4500AJ049 CONTROL COMPUTER PROGRAMMER, INTERFACE UNIT, AUTOMATIC DATA, COMPUTER SUBASSEMBLY, INTERFACE UNIT INPUT-OUTPUT 7042 12-409-1849, 7025 12-402-8389, 7050 12-404-3085, 5998 12-406-3457 Solicitation ID/Procurement Identifier: 70Z08024QAJ049 Ultimate Completion Date: Mon Apr 29 17:00:00 GMT 2024
PROSTHETICS PAY ONLY SURGICAL IMPLANTS Solicitation ID/Procurement Identifier: 36C26224P0997 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024