TO PURCHASE ONE SONOSITE C5-1 BROADBAND CURVED ARRAY TRANSDUCER FOR ZCCHC Solicitation ID/Procurement Identifier: 75H70724Q00014 Ultimate Completion Date: Wed May 01 17:00:00 GMT 2024
Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link. Agency:Central Purchasing Division Contract TypeNon-Mandatory Statewide Solicitation Number:SW1020T SW Number:SW1020T Status:Awarded Closing Date Status:Original Description:Computer Equipment, Peripherals, and Related Services-Turnkey Mobile Buyer:Marc Brown Closing Date:01/29/2024 Award Date:01/29/2024 Contract Period Starting Date:01/30/2024 Contract Period Ending Date:07/19/2024 Agreement Period Starting Date:01/30/2024 Agree...
189-AOS RM 174 ADD OUTLETS - CONTRACT NUMBER: 6973GH-23-D-00119 / TASK ORDER NUMBER: TBD / WORK ORDER NUMBER: 202302714 / COR: CLINT RAGLE / CO: NIA GLOVER Solicitation ID/Procurement Identifier: 6973GH23D00119 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024
Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link. Agency:Central Purchasing Division Contract TypeNon-Mandatory Statewide Solicitation Number:SW1020H SW Number:SW1020H Status:Awarded Closing Date Status:Original Description:HP - Computer Equipment, Peripherals, and Related Services Buyer:Marc Brown Closing Date:02/21/2024 Award Date:02/22/2024 Contract Period Starting Date:03/01/2024 Contract Period Ending Date:07/19/2024 Agreement Period Starting Date:03/01/2024 Agreement Perio...
Please use the 'Notify Me' button to be automatically made aware of any amendments to this particular solicitation. If you would like to be electronically notified of future opportunities for this or other type commodities, you will need to register with Central Purchasing by clicking on 'Vendor Registration' link. Agency:Central Purchasing Division Contract TypeNon-Mandatory Statewide Solicitation Number:SW1020T SW Number:SW1020T Status:Awarded Closing Date Status:Original Description:Turnkey Mobile-Computer Equipment, Peripherals, and Related Services Buyer:Marc Brown Closing Date:01/29/2024 Award Date:01/29/2024 Contract Period Starting Date:01/30/2024 Contract Period Ending Date:07/19/2024 Agreement Period Starting Date:01/30/2024 Agree...
THIS IS A TASK ORDER ON IDIQ CONTRACT 1305M223DNWWG0004 FOR THE PURCHASE OF BATTERIES. Solicitation ID/Procurement Identifier: 1305M223DNWWG0004 Ultimate Completion Date: Mon May 06 17:00:00 GMT 2024
FY 24 3RD QTR - DAIRY - OKDOC Solicitation ID/Procurement Identifier: 15B50724Q00000014 Ultimate Completion Date: Tue Jun 25 17:00:00 GMT 2024
