COMMODITIES FOR USG FOOD DONATIONS: 2000009863/4100029281/SPINACH CAN-24/300,SWEET POTATOES W/ SYRUP CAN-24/300 Solicitation ID/Procurement Identifier: 123J1424B0216 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009845/4100029347/BEANS LIGHT RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300,BEANS BLACKEYE CAN-24/300 Solicitation ID/Procurement Identifier: 123J1424B0198 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
AN APARTMENT FOR A PERIOD OF 91 DAYS. FROM 4/21/2024 TO 7/13/2024 @ $101 PER DAY. TOTAL COST FOR UNIT $8,484 JUAN HIDALGO, TRAINEE Solicitation ID/Procurement Identifier: 15DDHQ24P00000333 Ultimate Completion Date: Sat Jul 13 17:00:00 GMT 2024
SC BEARS BLUFF REPAIR JOHN DEERE GATOR Solicitation ID/Procurement Identifier: 140FS324P0133 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009884/4100029556/BEANS PINTO CAN-24/300 Solicitation ID/Procurement Identifier: 123J1424B0233 Ultimate Completion Date: Sat Aug 31 17:00:00 GMT 2024
VOCATIONAL TRAINING - AUTOMOTIVE AND WELDING INSTRUCTOR SERVICES AT FCI BENNETTSVILLE. Solicitation ID/Procurement Identifier: 15BFA024Q00000003 Ultimate Completion Date: Sat Mar 31 17:00:00 GMT 2029
COMMODITIES FOR USG FOOD DONATIONS: 2000009882/4400002033/BEANS DARK RED KIDNEY CAN-24/300,BEANS BLACK CAN-24/300 Solicitation ID/Procurement Identifier: 123J1424B0231 Ultimate Completion Date: Tue Dec 31 18:00:00 GMT 2024
