ID: 24-05-011 Posted: April 11, 2024 Deadline: May 23, 2024 AttachmentsDocument IconDocumentDateAD – 24-05-011April 12, 2024 jQuery(document).ready(function($){$("#bid-attachments").tablesorter();});
1. CARBONIZED PRINTED BOOK “ AIRLESS PUMP CHECK LIST PRIOR START “ 50 PAGES DUPLICATE SHEET( 1+1) ----- 300 EA SEE ATTACHMENT Contact Information
SUBSCRIPTION OF THE NATIONAL JOURNAL DAILY Solicitation ID/Procurement Identifier: 28321320P00050166 Ultimate Completion Date: Wed Sep 25 17:00:00 GMT 2024
COPY MACHINE LEASE AND MAINTENANCE WITH BASE + 4 YEAR OPTION Solicitation ID/Procurement Identifier: GS03F0182V Ultimate Completion Date: Sat Sep 30 17:00:00 GMT 2028
Terms:#1 Oct 1, 2023 Sep 30, 2024 Project: Allegheny County, PAStatus: ActiveVendor: TAB Products Co, LLCExtendable: YesDescription:TAB/Jeter - 8950, IFB for Dockets and FoldersPiggybacking: Did supplier select "has" or "has not" to item #9 or #10?:hasCustom Department (for reporting):Court RecordsContract Number:50032Spec #:8950Purchasing Agent:Chloe WojcikOpportunity: IFB-8950 - Dockets and Folders View OpportunityFilesShow/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
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REF. OFFER 16. ADMINISTERED BY CODE 7. FOR SOLICITATION INFORMATION CALL: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000130054 1. REQUISITION NUMBER SPE1C1-22-D-1523 2. CONTRACT NO. 2021 DEC 29 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER SPE1C1-21-R-0100 5. SOLICITATION NUMBER 2021 OCT 12 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY CODE SPE1C1 DLA T...
28. CONTRACTOR IS REQUIRED TO SIGN THIS DOCUMENT AND RETURN COPIES TO ISSUING OFFICE. CONTRACTOR AGREES TO FURNISH AND DELIVER ALL ITEMS SET FORTH OR OTHERWISE IDENTIFIED ABOVE AND ON ANY ADDITIONAL SHEETS SUBJECT TO THE TERMS AND CONDITIONS SPECIFIED 29. AWARD OF CONTRACT: REF. OFFER 16. ADMINISTERED BY CODE 7. FOR SOLICITATION INFORMATION CALL: SOLICITATION/CONTRACT/ORDER FOR COMMERCIAL ITEMS OFFEROR TO COMPLETE BLOCKS 12, 17, 23, 24, & 30 1000130054 1. REQUISITION NUMBER SPE1C1-22-D-1523 2. CONTRACT NO. 2021 DEC 29 3. AWARD/EFFECTIVE DATE 4. ORDER NUMBER SPE1C1-21-R-0100 5. SOLICITATION NUMBER 2021 OCT 12 6. SOLICITATION ISSUE DATE a. NAME b. TELEPHONE NUMBER (No collect calls) 8. OFFER DUE DATE/ LOCAL TIME 9. ISSUED BY CODE SPE1C1 DLA T...
