Type : Contract
SAF FY24 ADD ADDITIONAL QUANTITIES TO CLIN 10015 FOR SNOW & ICE REMOVAL Solicitation ID/Procurement Identifier: 36C78622D50002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
SAF FY24 ADD ADDITIONAL QUANTITIES TO CLIN 10015 FOR SNOW & ICE REMOVAL Solicitation ID/Procurement Identifier: 36C78622D50002 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
SPARE PARTS Solicitation ID/Procurement Identifier: 2031ZA24P00248 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
FY24 UNICOR CLOTHING ORDER Solicitation ID/Procurement Identifier: 15B60924P00000048 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
THREAT LEVEL 3 VEST RP#0091-24 LARGE BUSINESS 1 SOURCE SUPPLIER DUE TO SAFETY OF MEDICAL ESCORT TRIPS Solicitation ID/Procurement Identifier: 15B30724P00000046 Ultimate Completion Date: Tue Apr 30 17:00:00 GMT 2024
INMATE EYEGLASSES FROM UNICOR APRIL 1, 2024-JUNE 30, 2024 Solicitation ID/Procurement Identifier: 15B61924P00000049 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
EXECUTIVE STAFF FURNITURE Solicitation ID/Procurement Identifier: 15B50024P00000013 Ultimate Completion Date: Thu Jun 13 17:00:00 GMT 2024
EMERGENCY PURCHASE FOR CALIFORNIA OF 240 GALLONS OF STATIC SPINOSAD ME, ESTIMATED $1,495 PER GALLON (TOTAL OF $358,800), WITH ABILITY TO MAKE A SECOND PURCHASE IN FY24 FOR UP TO 1,460 GALLONS. ACCOUNT... Solicitation ID/Procurement Identifier: 12639524Q0075 Ultimate Completion Date: Wed Jun 12 17:00:00 GMT 2024