Type : Contract
ANAEROBIC CHAMBER SYSTEM, TYPE B, VINYL, 110 VOLT, UNHEATED, FOOT PRINT - 98L X 38D Solicitation ID/Procurement Identifier: 12905B24Q0040 Ultimate Completion Date: Sun May 05 17:00:00 GMT 2024
ANAEROBIC CHAMBER SYSTEM, TYPE B, VINYL, 110 VOLT, UNHEATED, FOOT PRINT - 98L X 38D Solicitation ID/Procurement Identifier: 12905B24Q0040 Ultimate Completion Date: Sun May 05 17:00:00 GMT 2024
FY24 3RD QTR CHICKEN LEG-QUARTERS - NATIONAL FOOD GROUP Solicitation ID/Procurement Identifier: 15B61624Q00000007 Ultimate Completion Date: Fri May 03 17:00:00 GMT 2024
EXTEND EX LIBRIS VOYAGER INTEGRATED LIBRARY SYSTEM MAINTENANCE FROM FEBRUARY 6, 2024 THROUGH JUNE 30, 2024. FOLLOW ON TO CONTRACT GS35F0344R-1232SA23F0037 AWARDED BY SABRINA BROWN. TPOC IS VICKY CRONE... Solicitation ID/Procurement Identifier: GS35F0344R Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
STRYKER - SYSTEM 9 CD NXT HANDPIECES Solicitation ID/Procurement Identifier: 36C24424Q0319 Ultimate Completion Date: Thu May 09 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009832/4100029294/CHERRY APPLE JUICE PLST BTL-8/64 FL OZ,GRAPE CONCORD JUICE PLST BTL-8/64 FL OZ Solicitation ID/Procurement Identifier: 123J1424B0187 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
ISSLOB OFFICE OF GOVERNMENT ETHICS (OGE) ORDER Solicitation ID/Procurement Identifier: 140D0422A0008 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
HAMILTON RRSA TECH SERVICES, IAW CONTRACT # 70Z08521DP4500900 FY24 OPT YR 3, CLIN 3037 - TECH SERVICE: 18 @ $2,200/PDAY $39,600 PLUS TRAVEL EXPENSE $4,734.00. PLACE OF PERFORMANCE: CHARLESTON, SC. Solicitation ID/Procurement Identifier: 70Z08521DP4500900 Ultimate Completion Date: Tue Jul 16 17:00:00 GMT 2024