Type : Contract
COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006845/LENTILS BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0011 Ultimate Completion Date: Sat Apr 06 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009908/4210006845/LENTILS BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0011 Ultimate Completion Date: Sat Apr 06 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009668/4100028750/LENTILS DRY PKG-24/1 LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,LENTILS DRY PKG 12/2 LB Solicitation ID/Procurement Identifier: 123J1424B0042 Ultimate Completion Date: Sun Mar 31 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009862/4100029533/BEANS NAVY DRY PKG-12/2 LB,BEANS LIGHT RED KIDNEY DRY PKG-24/1 LB,BEANS PINTO DRY PKG-24/1 LB Solicitation ID/Procurement Identifier: 123J1424B0215 Ultimate Completion Date: Thu Aug 15 17:00:00 GMT 2024
NRCS - OFFICE FURNITURE - OLIVER COUNTY - CENTER Solicitation ID/Procurement Identifier: 12FPC221A0004 Ultimate Completion Date: Mon Jul 22 17:00:00 GMT 2024
FSA - OFFICE FURNITURE - OLIVER COUNTY - CENTER Solicitation ID/Procurement Identifier: 12FPC221A0004 Ultimate Completion Date: Mon Jul 22 17:00:00 GMT 2024
DAKTEL INTERNET SERVICES Solicitation ID/Procurement Identifier: 140G0224Q0011 Ultimate Completion Date: Sun Dec 31 18:00:00 GMT 2028
COMMODITIES FOR USG FOOD DONATIONS: 2000009569/4210006734/LENTILS BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP23B0027 Ultimate Completion Date: Mon Nov 06 18:00:00 GMT 2023