Search results for: agreement avery

Header InformationBid Number: B2315490 Description: Maintenance Agreement Avery Traffic InkJet Printer Bid Opening Date: 08/10/2022 11:59:00 PM Purchaser: Purchaser MP Organization: City of Philadelphia Department: 12 - Streets Department Location: ST06 - Traffic Fiscal Year: 23 Type Code: MI - Micro Purchase Allow Electronic Quote: Yes Alternate Id: Required Date: 08/17/2022 Available Date : 07/20/2022 03:00:00 PMInfo Contact: Audrey Powell-Kinsey

This small order purchase will be awarded as a whole or by line item, whichever is in the best interest of the City, to the lowest responsive and responsible bidder. Seller must quote all items in order to be eligible for award. Do not deliver or provide services until notified by department. Type Code: MI - Micro Purchase Ship-to: John Dugan Traffic Storeroom 4501 "G" Street Philadelphia, PA 19120 US Email: john.dugan@phila.gov Phone: (215)685-1212 NIGP CODE:939-27 Purchase Method: Purchaser MP

Header InformationBid Number: B2315910 Description: Maintenance Agreement and Consumable Supplies for Avery Traffic InkJet Printers Bid Opening Date: 09/20/2022 11:59:00 PM Purchaser: Purchaser MP Organization: City of Philadelphia Department: 12 - Streets Department Location: ST06 - Traffic Fiscal Year: 23 Type Code: MI - Micro Purchase Allow Electronic Quote: Yes Alternate Id: Required Date: 09/30/2022 Available Date : 09/02/2022 11:00:00 AMInfo

The term of the agreement will commence immediately upon award and will continue until the completion of the Services, including any additional services covered under the scope of the RFP/Agreement. Contact Information :-Steve Avery 17099999999 open.calls@centralhealth.nl.ca

Agreement Administrator PERS - Oregon Public Employees Retirement System Oregon PERS 11410 SW 68th Parkway Tigard, Oregon 97223 ContactCarmela Bowns (DPO/Buyer)Phone1 (503) 603-7505Fax Emailc​a​r​m​e​l​a​.​m​.​b​o​w​n​s​@​s​t​a​t​e​.​o​r​.​u​s​ Agreement # PERS-02-15 Agreement Start Date 07/01/2015 Expiration Date 06/30/2025 Agency Number 459000 All dates are mm/dd/yyyy Subject Matter OSGP consultant

Header Information Purchase Order Number: PO-91400-00004863 Release Number: 0 Short Description: Interagency Agreement Status: 3PS - Sent Purchaser: Lisa Cimino Receipt Method: Quantity Fiscal Year: 2023 PO Type: Blanket Minor Status: Organization: Housing and Community Services Department Department: 91400 - Housing and Community Services Department Location: 91400 - Housing and Community Services Department Type Code: Alternate ID: Entered Date

ILLUMISITE PM AGREEMENT Solicitation ID/Procurement Identifier: 36C24223Q0157 Ultimate Completion Date: Fri Mar 31 17:00:00 GMT 2028