Search results for: "Glendale, Arizona"

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  • CLOTHING AND PROMO ITEMS FOR JESUP UNICORCLOTHING AND PROMO ITEMS FOR JESUP UNICOR

    CLOTHING AND PROMO ITEMS FOR JESUP UNICOR

    Type : Contract

    Due : 01 May, 2024 (Today)
    Posted : 1 month ago
    Started : 12 Mar, 2024 (1 month ago)

    CLOTHING AND PROMO ITEMS FOR JESUP UNICOR Solicitation ID/Procurement Identifier: 15UC0C22A00002312 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 23-0092 Fire, Security and Communications Systems Solutions (1GPA COOP)

    23-0092 Fire, Security and Communications Systems Solutions (1GPA COOP)

    Type : Contract

    Due : 01 May, 2024 (Today)
    Posted : 2 months ago
    Started : 13 Feb, 2024 (2 months ago)

    Terms:#1 Jan 27, 2023 May 1, 2023 #2 May 1, 2023 May 1, 2024 Project: City of GoodyearStatus: ActiveVendor: Fire Security Electronics & Communiations, IncExtendable: YesDescription:1GPA Contract No. 21-07P-10Value:$0.00Remaining Contract Extensions (in years):2Other Agencies can COOP?:NoBuyer:Francisca JimenezCurrent COI Expiration Date:04 Jun 2023FilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action C-0092-23 Fire Security Electronics Communiations, Inc.pdfContractJun 8, 2023DownloadC-0092-A1-23 Fire Security Electronics Communications, Inc.pdfAmendmentJun 8, 2023Download Columns Name to of Page of

    From: Goodyear (City)

  • MODALITY: XR PORT C ARM PURCHASE ORDER: 644B38029 STATION: VAMC PHOENIX, AZ REQUIREMENT: JUNE FY23 WAIVER

    Type : Contract

    Due : 06 May, 2024 (in 5 days)
    Posted : 2 months ago
    Started : 06 Feb, 2024 (2 months ago)

    MODALITY: XR PORT C ARM PURCHASE ORDER: 644B38029 STATION: VAMC PHOENIX, AZ REQUIREMENT: JUNE FY23 WAIVER Solicitation ID/Procurement Identifier: 36A79723Q0008 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • ETHERNET CARDS

    ETHERNET CARDS

    Type : Contract

    Due : 06 May, 2024 (in 5 days)
    Posted : 1 month ago
    Started : 13 Mar, 2024 (1 month ago)

    ETHERNET CARDS Solicitation ID/Procurement Identifier: NNG15SD45B Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • ICE BIN AND ICE MAKER FOR FCI BASTROP TRUST FUND (2)

    ICE BIN AND ICE MAKER FOR FCI BASTROP TRUST FUND (2)

    Type : Contract

    Due : 05 May, 2024 (in 4 days)
    Posted : 1 month ago
    Started : 06 Mar, 2024 (1 month ago)

    ICE BIN AND ICE MAKER FOR FCI BASTROP TRUST FUND (2) Solicitation ID/Procurement Identifier: GS07F049DA Ultimate Completion Date: Sun May 05 17:00:00 GMT 2024

    From: Federal Procurement Data System (Federal)

  • 20-5558 WIMS Software & Services

    Type : Contract

    Due : 03 May, 2024 (in 2 days)
    Posted : 2 months ago
    Started : 12 Feb, 2024 (2 months ago)

    Terms:#1 Apr 6, 2020 Apr 5, 2021 #2 May 4, 2021 May 3, 2022 #3 May 4, 2022 May 3, 2023 #4 May 4, 2023 May 3, 2024 Project: City of GoodyearStatus: ActiveVendor: Hach CompanyExtendable: YesDescription:Value:$0.00Remaining Contract Extensions (in years):1Other Agencies can COOP?:NoBuyer:Francisca JimenezCurrent COI Expiration Date:31 Dec 9999FilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action KSP20-5558 Hach Company.docxContractFeb 10, 2023DownloadKSP 20-5558-A1 Hach Company.docxAmendmentFeb 10, 2023DownloadKSP 20-5558-A2 Hach Company.pdfAmendmentFeb 10, 2023Download20-5558-A3.pdfAmendmentFeb 10, 2023Download Columns Name to of Page of

    From: Goodyear (City)

  • Air Freshener Dispensers & Refills

    Air Freshener Dispensers & Refills

    Type : Contract

    Due : 03 May, 2024 (in 2 days)
    Posted : 1 month ago
    Started : 06 Mar, 2024 (1 month ago)

    Terms:#1 Dec 4, 2018 Dec 3, 2019 #2 Dec 4, 2019 Dec 3, 2020 #3 Dec 4, 2020 Dec 3, 2021 #4 Dec 4, 2021 Dec 3, 2022 #5 Dec 4, 2022 Dec 3, 2023 #6 Dec 4, 2023 May 3, 2024 Project: City of Peoria, AZStatus: ActiveVendor: BriteTime Enterprises Inc DBA Fresh Air Air FresheExtendable: NoDescription:End Date:03 May 2024Value:$9,500.00Buyer:Terry Andersen* Solicitation Number:Q19-04- Contract Number:ACON50318FOther Agencies can COOP?:YESAward Date:10 Dec 2018Term - Initial (in years):1Term Additional (in years):4Extendable Thru:03 Dec 2023FilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action ACON50318.pdfContractNov 12, 2020DownloadACON50318B.pdfAmendmentNov 18, 2020DownloadACON50...

    From: Peoria (City)