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Order Only Distributed By CPH Engineers Distribution Notes Contact CPH Engineers at 407-425-0452 for plans

The Washington State Health Care Authority, hereafter called “HCA,” is initiating this Request for Proposals (RFP) to solicit Proposals from firms interested in participating on a project to implement and complete a Cost of Dispensing Survey (CODS) to estimate costs to all retail, long-term care, Section 340B, specialty and mail order pharmacies that dispense outpatient prescription drugs to Apple Health Fee-for-Service Medicaid clients.

Bid Details Bid Information Agency St. Johns County - Purchasing Department Bid Type Sealed Bid Bid Number SB-17-32-0-2017/LD Fiscal Year 2017 Bid Writer Leigh Daniels Bid Name Anastasia Island Wastewater Treatment Filter Replacement Project Bid Status Awarded Bid Status Text None Award ToSawcross Inc$901,000.00Due Date/Time 5/10/2017 2:00 PM Eastern Broadcast Date 3/31/2017 Bid Bond 5% Project Estimated Budget $800,000.00 Plan (blueprint) Distribution Options None Distribution Method Mail Order Only Distributed By CDM Smith, Inc. Distribution Notes Copies of Bidding Documents may be obtained from CDM Smith Inc., 8381 Dix Ellis Trail, Suite 400, Jacksonville, Florida 32256, (904) 731-7109,

THIS TASK ORDER IS FOR EXPRESS MAIL SERVICES FOR THE SHIPMENT OF EQUIPMENT (PHONES, COMPUTERS, BADGING, ETC.) TO SUPPORT THE EQUIPPING OF UP TO 260 FEMA CORPS MEMBERS. ACCT.# 4452Y5 Solicitation ID/Procurement Identifier: HTC71123DC025 Ultimate Completion Date: Mon Mar 31 17:00:00 GMT 2025

The successful respondent must be able to send PDF quotes and accept purchase orders via e-mail. 2. Vendors shall not accept or process orders from any employee or representative of the District unless and until the vendor receives a valid Purchase Order from Carrollton-Farmers Branch ISD. PLEASE REVIEW ATTRIBUTES FOR FURTHER INFORMATION Contact Information: Name Norma Mendez, Contract Specialist Address 1505 Randolph St.

Our e-mail function is limited as to the size of file that can be received; less than 20 megabytes per e-mail.

The successful respondent must be able to send PDF quotes and accept purchase orders via e-mail. 2. Vendors shall not accept or process orders from any employee or representative of the District unless and until the vendor receives a valid Purchase Order from Carrollton-Farmers Branch ISD. PLEASE REVIEW ATTRIBUTES FOR FURTHER INFORMATION Contact Information: Name Norma Mendez, Contract Specialist Address 1505 Randolph St.