Type : Contract
GRRP HUD TRAINING & TRAVEL CALL ORDER Solicitation ID/Procurement Identifier: 86615724R00011 Ultimate Completion Date: Thu Apr 18 17:00:00 GMT 2024
GRRP HUD TRAINING & TRAVEL CALL ORDER Solicitation ID/Procurement Identifier: 86615724R00011 Ultimate Completion Date: Thu Apr 18 17:00:00 GMT 2024
Terms:#1 Apr 22, 2022 Apr 22, 2023 #2 Apr 23, 2023 Apr 22, 2024 Project: Allegheny County, PAStatus: ActiveVendor: Nokia of America CorporationExtendable: NoDescription:Nokia - 6252, COSTARS 3 piggyback for IT HardwareCustom Department (for reporting):Emergency ServicesContract Number:49724Spec #:6252Purchasing Agent:Michael HalpernFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action No Rows To Show Columns Name to of Page of
SIEMENS ULTRA TRANSDUCER PROBE Solicitation ID/Procurement Identifier: 36C24924P0392 Ultimate Completion Date: Sun Apr 21 17:00:00 GMT 2024
PROS PMT SPINAL/CERVICAL IMPLANTS Solicitation ID/Procurement Identifier: 36F79719D0136 Ultimate Completion Date: Mon Apr 22 17:00:00 GMT 2024
SOFTWARE UPGRADE AND MAINTENANCE Solicitation ID/Procurement Identifier: 80NSSC24864675Q Ultimate Completion Date: Tue Apr 23 17:00:00 GMT 2024
CULTURAL RESOURCES PHASE 1A BPA CALL OFF MASTER BPA #: 12FPC423A0004 Solicitation ID/Procurement Identifier: 12FPC423A0004 Ultimate Completion Date: Sat Apr 20 17:00:00 GMT 2024
ADHESIVE Solicitation ID/Procurement Identifier: 2031ZA24P00376 Ultimate Completion Date: Tue Apr 23 17:00:00 GMT 2024