Search results for: fleet card

Showing opportunity 1 - 8 of 8
  • <b>Fleet</b> Fuel <b>Card</b> Services

    Fleet Fuel Card Services

    Type : Contract

    Due : 07 Apr, 2030 (in about 6 years)
    Posted : 10 days ago
    Started : 03 Apr, 2024 (25 days ago)

    Fleet Fuel Card Services Number:- 107979(O4) Due Date:- 04/07/2030

    From: Nebraska (State)

  • Printing of Interior Bus Cards

    Type : Bid Notification

    Due : 16 May, 2024 (in 17 days)
    Posted : 26 days ago
    Started : 02 Apr, 2024 (26 days ago)

    Suite 200 West Covina CA, 91790 Description Scope of Services Foothill Transit is issuing this Request for Proposals No. 24-071 (“RFP”) seeking Proposals from qualified individuals or firms to produce interior bus cards for Foothill Transit’s bus fleet. For Fiscal Year 2025, it is expected that Foothill Transit will design a total of fifty-three (53) different bus cards. Thirty-eight (38) of the card designs will require laminated printing.

    From: Foothill Transit (Transportation)

  • DIESEL FUEL

    DIESEL FUEL

    Type : Award

    Due : 26 Apr, 2024 (3 days ago)
    Posted : 2 days ago
    Started : 26 Apr, 2024 (3 days ago)

    CREDIT CARD PROGRAM Delivery Ticket Notes: Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0022 MUR 9130-001487103 100,000 UG6TANK WAGON 1.726200 172,620.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDXNJRG25 Ship Loc: CDXNJRG25 Inspect By: Accept By: SC0635 Period of Performance

    From: Federal Government (Federal)

  • FUEL OIL, BURNER

    FUEL OIL, BURNER

    Type : Award

    Due : 22 Mar, 2024 (1 month ago)
    Posted : 1 month ago
    Started : 22 Mar, 2024 (1 month ago)

    CREDIT CARD PROGRAM Delivery Ticket Notes: Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0022 MUR 9130-001487103 100,000 UG6TANK WAGON 1.726200 172,620.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDXNJRG25 Ship Loc: CDXNJRG25 Inspect By: Accept By: SC0635 Period of Performance

    From: Federal Government (Federal)

  • FUEL OIL, BURNER

    FUEL OIL, BURNER

    Type : Award

    Due : 29 Mar, 2024 (1 month ago)
    Posted : 1 month ago
    Started : 29 Mar, 2024 (1 month ago)

    CREDIT CARD PROGRAM Delivery Ticket Notes: Special Messages: FEDCIV ---------------------------------------------------------------------------------------------------- Item Prod NSN Quantity UoMMode Award Price Total SolItm 0022 MUR 9130-001487103 100,000 UG6TANK WAGON 1.726200 172,620.00 USD 0000 Inspection Point: Destination Acceptance Point: Destination Accept Loc: CDXNJRG25 Ship Loc: CDXNJRG25 Inspect By: Accept By: SC0635 Period of Performance

    From: Federal Government (Federal)