ND AUDUBON NWR EMERGENCY HEAT REPAIR Solicitation ID/Procurement Identifier: 140FS224P0146 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
EMPLOYEE ENTRANCE LIGHTING IMPROVEMENTS 655 1ST AVE N., FARGO, ND Solicitation ID/Procurement Identifier: 47PJ0024R0028 Ultimate Completion Date: Tue May 07 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009833/4100029359/LENTILS DRY PKG-24/1 LB,BEANS DRY SPLIT PEA GREEN PKG-12/2LB,BEANS GREAT NORTHERN DRY PKG-12/2 LB,BEANS PINTO DRY PKG-24/1 LB,LENTILS DRY PKG ... Solicitation ID/Procurement Identifier: 123J1424B0188 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
TASK ORDER PMC FOR THE QNBMHF APRIL, MAY AND JUNE OF 2024. Solicitation ID/Procurement Identifier: 75H70622D00001 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
BPA CALL, DIETARY SUPPLIES, 4/1/24 - 6/30/24 Solicitation ID/Procurement Identifier: 75H70620A00008 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
TEPEE RANGER DWELLING ROOF & CHIMNEY REPAIRS Solicitation ID/Procurement Identifier: 1240LT24Q0015 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
COMMODITIES FOR USG FOOD DONATIONS: 2000009948/4210006908/PEAS, YELLOW, SPLIT BAG-50 KG Solicitation ID/Procurement Identifier: 121NMP24B0013 Ultimate Completion Date: Tue May 07 17:00:00 GMT 2024
