Type : Contract
EMERGENCY MGMT PROGRAM SUPPORT SERVICES Solicitation ID/Procurement Identifier: 75N98020R00006 Ultimate Completion Date: Wed Jul 26 17:00:00 GMT 2023
EMERGENCY MGMT PROGRAM SUPPORT SERVICES Solicitation ID/Procurement Identifier: 75N98020R00006 Ultimate Completion Date: Wed Jul 26 17:00:00 GMT 2023
Public Higher Education Bulletin Southern Illinois University Carbondale Bid #L112217 Invitation for Bid: ATM Services Award Info Published Wednesday May 23, 2018Awarded to:Vendor: The Bank of Carbondale, Carbondale, IL Amount: An estimated $25,800 Terms:An estimated start date of 7/1/2018 through 6/30/2024 Renewals: 2 two-year Potential Future Renewals: $17,200 Vendor: Midwest Money Systems LLC, Brentwood, MO Amount: An estimated $90,000 Terms:An estimated start date of 7/1/2018 through 6/30/2024 Renewals: 2 two-year Potential Future Renewals: $60,000 Number of unsuccessful, responsive bidders: 0 Comments:The amounts are estimated revenue. The University award process may be delayed up to thirty days as this award goes through a state ap...
Emergency Response - MOU Due Date: 2024-12-31 Agency: New Wine Christian Fellowship Address: St. John Parish Administration 1811 W. Airline Hwy. LaPlace LA 70068 For Further Details: http://sjbparish.com/pdfs/purcontracts/CEA-Emergency%20Response.pdf
View Contract Contract Name:Medical - Emergency Preparedness Program (MMCAP)Number:232-6Initial Contract Period:06/15/2015 Thru: 06/15/2016 Renewed/Extended Through:10/31/2024Remaining Renewal Options:0Renewal Period:1 YearsRemaining Extension Options: Environmentally Preferable/Biobased:NCooperative Purchase:YMandatory:N Attachments TitleSizeActionMMCAP Brochure 6 mbViewUser Summary 79 kbView Contractors ContractorAddressCityContactTitleToll FreeCountry
IGF:OT:IGF MEDIVATORS MAINT SERVICE Solicitation ID/Procurement Identifier: W81K0020Q0020 Ultimate Completion Date: Thu Oct 31 17:00:00 GMT 2024
Contract TitleJanitorial Services Maryland Emergency Management Agency (MEMA)Effective Date 9/1/2021VendorI give quality not quantity floor cleaning serviceExpiration Date8/31/2024Contract TypeIndividualContract Amount28,000.00USDContract IDCTR004009Alternate IDProcurement Officer / BuyerSarah LOVESee AllEmailVSBE Goal %Linked SolicitationBPM025181: Janitorial Services Maryland Emergency Management Agency (MEMA)See AllStatewide ContractYesNoBPW Date
OFFICE OF EMERGENCY MANAGEMENT (OEM) TECHNICAL SUPPORT SERVICES Solicitation ID/Procurement Identifier: 19AQMM20R0160 Ultimate Completion Date: Fri Jul 31 17:00:00 GMT 2026