RFP No 22012 Addendum 1 7.18.22.pdf RFP No. 22012 Addendum 2 7.18.22.pdf RFP No. 22012 Addendum 3_8-2-2022.pdf Download All Quantity 1 Unit of Measure JOB Title Interisland Airline Price Agreement Description Interisland Airline Price Agreement
JURISDICTIONS .............................................................................................. 1 POINTS OF CONTACT ................................................................................................................ 2 USE OF VENDOR LIST CONTRACT BY NONPROFIT ORGANIZATIONS ................................ 3 VENDOR. ...................................................................................................................................... 3 COMPLIANCE PURSUANT TO HRS §103D-310(c). ................................................................... 3 PURCHASING CARD . ................................................................................................................. 3 PURCHASE ORDERS .............
Mandatory Prebid Meeting April 9, 2024, at 10:00 AM via Microsoft Teams. See Bid Book Cover for the link to the meeting. The Contractor shall furnish all equipment and labor to provide communication and traffic signal interconnect cabling make-ready, pole transfers, violation remediation, guying, maintenance, removal, and repair at various locations under direction of the City Project Manager(s). All work shall be performed on as-needed basis. Type Code: 01 - Construction ITB Ship-to: Please See Solicitation Documents City of Portland 1120 SW 5th Ave, Suite 1035 Portland, OR 97204 US Email: buyspeedvendorhelp@portlandoregon.gov Phone: (503)823-5047 NIGP CODE:912-99 P...
THIS OTA IS FOR THE REIMBURSEMENT OF ELECTRICAL COSTS FOR TWELVE MONTHS AT JUNEAU INTERNATIONAL AIRPORT. Solicitation ID/Procurement Identifier: 70T01020T9NCKP158 Ultimate Completion Date: Sun Aug 31 17:00:00 GMT 2025
AIR ALGERIE FREIGHT HANDLING AND STORAGE FEES Solicitation ID/Procurement Identifier: 19AG1020D0002 Ultimate Completion Date: Wed Oct 01 17:00:00 GMT 2025
OTHER TRANSACTION AGREEMENT TO REIMBURSE COLORADO SPRINGS AIRPORT (COS) FOR ELECTRICAL SERVICES. Solicitation ID/Procurement Identifier: 70T01020T9NCKP077 Ultimate Completion Date: Mon Jun 30 17:00:00 GMT 2025
