CreatedActionsRFP - CNP Delivery Truck 802-23-0.pdfDocumentationDec 6th 2022, 4:23 PM CST - Note To download files, Log in or Register for a Bonfire Account.
The City of Sedona is seeking the services of a company licensed in Arizona to provide pumping of sanitary sewer including liquid, sludge, and solids during work hours and emergency after hours as needed. Pumping locations will vary and include, but are not limited to, residential and/or commercial clean-outs, septic tanks, manholes, sewer laterals, sewer mains, lift station wet wells, and standing water/debris in catch basins, washes and/or public rights of way. Services will also include the regular pumping of vault toilet holding tanks. To find details about this project or submit a response, please visit the City’s eProcurement system at https://sedonaaz....
Title: Pickup Truck Deadline: 4/25/2024 2:00 PM (UTC-06:00) Central Time (US & Canada) Status: Open Quote Number: 001758 Description: Pittsburg State University is seeking quotations for one (1) pickup truck as specified in the available RFQ document and make/model specification sheets. Bid will remain open until a purchase is completed. Date of first consideration is 4/25/24.
RFQ 1220-20-579-2023 PICKUP TRUCKS Project Description :The District of Port Hardy is requesting submissions for the supply and delivery to the District of Port Hardy Public Works Yard at 8900 Park Drive, for: 2 (two) Full Size Half (1/2) Ton Four (4) Wheel Drive Extended Cab with Fleet Side Eight Foot Box or equivalent Pickup Truck.
Basic Information Reference Number 0000250237 Issuing Organization Government of Newfoundland and Labrador (GNL) - Public Procurement Agency Owner Organization Town of Gander Solicitation Type ITT - Invitation to Tender (Formal) Solicitation Number OC23-09 Title Supply & Delivery of One Full Size 3/4 Ton Crew Cab 4 x 4 Pick Up Truck c/w 8' Source ID PV.DP.CAN.1049006.C107808 Agreement Type Canadian Free Trade Agreement (CFTA) Details Location Canada
Notice is hereby given by the City of Mission (‘City’) of its intent to enter into a contract (‘Contract’) with Gardner Chevrolet Buick GMC (‘Vendor’). The pre-tax contract value of purchase under the Contract is approximately $65,000 - $75,000.Interested parties can download the Notice of Intent document from bids.mission.ca. Contract duration Refer to the description above for full details. Trade agreements Please refer to tender description or tender documents Contracting organization Organization City of Mission Email purchasing@mission.ca
WALKER MILLER EQUIPMENT CO INC 0YMF8 P/N 5100010011 CLIN PR PRLI UI QUANTITY UNIT PRICE TOTAL PRICE . 0001 7003678962 0001 EA 1.000 NSN/MATERIAL:5340016441363 DELIVERY (IN DAYS):0005 DELIVER FOB: ORIGIN QTY VARIANCE: PLUS 0% MINUS 0% INSPECTION POINT: DESTINATION ACCEPTANCE POINT: DESTINATION PREP FOR DELIVERY: PKGING DATA-QUP:001 IF MATERIAL IS CONSIDERED HAZARDOUS IAW FED-STD-313, PACKAGE IN ACCORDANCE WITH TQ REQUIREMENT IP025.
