Envelope must have the following information presented on the front: Name and address of Bidder Bid on Contract – Food Truck Park Received by the Village of Tuscarawas
Terms:#1 Oct 9, 2023 Oct 8, 2025 Project: City of Peoria, AZStatus: ActiveVendor: Street Market LLCExtendable: YesDescription:5 Year Term Contract for Food Truck BrokersEnd Date:08 Oct 2025Value:$0.00Buyer:Drew Ashmun* Solicitation Number:Q23-07- Contract Number:ACON30623Other Agencies can COOP?
Bid DetailsPlanholderFood TrucksActiveBrowse Awarded BidsDownload Bid PackageBid DetailsAgency NameIndian River County - Division of Purchasing Bid WriterShelby BallBid IDRFP-2023013-1-2023/sbBid TypeRFP - Request for ProposalsBroadcast Date12/02/2022 3:56 PM EasternFiscal Year2023Due Date09/30/2023 11:00 PM EasternBid Status TextNoneAdditional Registration (NEW)NONEScope of WorkOpen application/RFI for food trucks to operate at County facilities.
Terms:#1 Oct 6, 2021 Oct 5, 2023 Project: Bergen County, NJStatus: ExpiredVendor: Winner FordExtendable: NoDescription:Resolution Number:873-21Bid Number:BC-Bid-21-49NJCPA Coop:Yes#11BCCP Coop:YesCounty Department:VariousResolution Award Date:06 Oct 2021Opportunity: HOTSHOT Food Transport Vehicles - COOP View OpportunityFilesShow/Hide Download grid export Drag here to set row groupsDrag here to set column labels Name Type Date Created Action Resol
Proposed procurement for NSN 6685016097225 TRANSMITTER,PRESSUR: Line 0001 Qty 2 UI EA Deliver To: W1A8 DLA DISTRIBUTION By: 0169 DAYS ADO Approved source is 99193 3876226-1. The solicitation is an RFQ and will be available at the link provided in this notice. Hard copies of this solicitation are not available. Specifications, plans, or drawings are not available. All responsible sources may submit a quote which, if timely received, shall be considered. Quotes must be submitted electronically.
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 23 PAGES SPE7L1-23-T-577E SECTION A Procurement History for NSN/FSC:013199117/5355 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 0ZBE8 SPE5E317V3216 30.000 38.50000 20170721 N 0ZBE8 SPE5E317V2892 50.000 38.50000 20170703 N 0ZBE8 SPE5E817V5692 37.000 34.00000 20170508 N 0ZBE8 SPE5E817V4846 30.000 34.00000 20170331 N 0ZBE8 SPE5E817V4688 30.000 34.00000 20170324 N 0ZBE8 SPE5E817V3325 52.000 34.00000 20170206 N 0ZBE8 SPE5E816V4093 36.000 32.00000 20160404 N 0ZBE8 SPE5E816M2749 2.000 75.00000 20160331 N 0ZBE8 SPE5E816V3135 30.000 32.00000 20160302 N 0ZBE8 SPE5E815V7785 11.000 36.00000 20150820 N 0ZBE8 SPE5E815V7781 19.000 32.00000...