. **** OEM AUTO & LIGHT TRUCK PARTS FOR GENERAL MOTORS,CHRYSLER/JEEP/DODGE, AND FORD VEHICLES. AC DELCO BATTERIES TO REPLACE MANUFACTURE, INSTALLED BATTERIES UPON FAILURE. All parts and supply orders (in stock) are to be delivered within four (4) hours of order placement; Monday through Friday 0630hrs through 1530hrs. Supplier shall ship all parts and supply orders complete, no backorders.
The Clarke County Purchasing Office, on behalf of the Clarke County Joint Maintenance Department, is soliciting competitive sealed proposals from qualified vendors for miscellaneous automobile repair services to vehicles belonging to the Clarke County Government, as specified in this RFP. Sealed proposals should be clearly marked, "RFP 22-0511 Automobile Repair Services."
AUTOMOBILE INSURANCE SERVICES Solicitation ID/Procurement Identifier: 19CA5221D0002 Ultimate Completion Date: Fri Mar 31 17:00:00 GMT 2023
KB)General Terms and Conditions.docx(31.56 KB)QQ240766 Automobile Detailing.pdf(717.5 KB)QQ240766 Automobile Detailing.pdf(259.69 KB)Line AttachmentsAttachmentSizeLot: 0 Line: 1 QQ240766 Automobile Detailing.pdf (259.69 KB) Lot 0 1.See Attachment Quantity: 1 each per month, By: 2/24/22 More Ship To 601 S.
DRM Automobile Liability RFP : SFP 2020-09 DRM AUTOMOBILE LIABILITY Summary Close Office of the Attorney General Antonio Kornegay Professional Services Request for Proposals (RFP) Published On : 11/19/20 Amended On : Closing On : 11/19/20 5:00 PM Intent Posted On: 11/19/20 Intent Posted Time Left : Expired
firstname.lastname@example.org This Contract is to be drawn upon as requested by the Ordering Agency for the period noted above. THIS NOTICE OF AWARD IS NOT AN ORDER TO SHIP. Purchase orders against this PADD will be furnished by the Ordering Agency on whose behalf this Contract is made. Contractor must ship and bill directly to the Ordering Agency. DO NOT INVOICE DOP unless DOP is the Ordering Agency. Notating the Contract Award Number on any invoices/statement will facilitate the efficient processing of payment. QUANTITIES: DOP can only give approximations of quantities; no maximum or minimum quantities can be guaranteed. This PADD, including any attached files, constitutes the State of Ida...
Title: Coop Contract Automobile Specialty Tools Purchase Order Number: P556217 Organization: Baltimore City Purchaser: John Day Type Code : Alternate Id : NIGP Code : 450-41 Hardware and Related Items (Not Otherwise Classified) Department: DGS - GENERAL SERVICES Location: DGSFM - DGS - FLEET MANAGEMENT Contact Instructions: Contact Rosa Gold at (410)396-5675 Complete Address: 00003078 - Snap-on Industrial Division of IDSC Holdings
Header InformationBid Number: BD-17-1860-PURCH-CENTR-21460 Description: Automobile Insurance Bid Opening Date: 12/12/2017 10:00:00 AM Purchaser: John S.
Automobile Glass Replacement