Type : Contract
PURCHASE CARD PAYMENT FOR ANNUAL STERLING COMPUTERS CORPORATION Solicitation ID/Procurement Identifier: 19PCRD23K8893 Ultimate Completion Date: Sat Apr 01 17:00:00 GMT 2023
PURCHASE CARD PAYMENT FOR ANNUAL STERLING COMPUTERS CORPORATION Solicitation ID/Procurement Identifier: 19PCRD23K8893 Ultimate Completion Date: Sat Apr 01 17:00:00 GMT 2023
The City of San Antonio is soliciting bids to provide parts for Sterling Medium to Heavy Duty Trucks on an annual basis. Currently, the City has approximately (110) Sterling Trucks in the City’s fleet. This contract shall be utilized by the Solid Waste Management Department, Fleet Operations Division. Applicable Product Categories: 06040 Engines, Gasoline: Complete, Short Block, and Parts
IBM STERLING CONNECT:DIRECT ANNUAL SW SUBSCRIPTION & SUPPORT RENEWAL. Solicitation ID/Procurement Identifier: 257537 Ultimate Completion Date: Wed Jan 31 18:00:00 GMT 2024
NOTICE OF CONTRACT 4TH AND FINAL EXTENSION - PRICE LIST UPDATES ANNUAL REQUIREMENTS CONTRACT: HEAVY DUTY PARTS - STERLING, MACK, FORD, KENWORTH, PETERBILT, INTERNATIONAL, FREIGHTLINER COMMODITY CODE: 06000 CONTRACT #: HDP040419 INITIATING DEPT: DPW OPENING DATE: 03-05-2019 10-08-2019 PERIOD OF CONTRACT: 04-04-2023 THROUGH 04-03-2024 BID #: 19/0067 19/0377 VENDOR: GABRIELLI TRUCK SALES LTD 3200 HORSEBLOCK RD Medford NY 11763 VENDOR ID: VC0100325 CONTACT
Sterling Services, Inc. will provide annual maintenance is a follow-on activity required to maintain the flooring s like new appearance using SaniGLAZE compounds and is required in order to maintain the indefinite warranty of the initial restorations performed by SaniGLAZE International, LLC in 2013. The place of performance is for the Department of Veterans Affairs Marion VA Medical Center,2401 West Main St., Marion, IL 62959-1188.