Type : Bid Notification
3/7/2018 80-333-17-19785 Printing - Miscellaneous Items with Adhesive
3/7/2018 80-333-17-19785 Printing - Miscellaneous Items with Adhesive
Procurement Number 30-33300-22-24313Agency 33300 - TAXATION & REVENUE DEPARTMENTProcurement Type ITBBuyer Susan InmanDue date 10/25/2022 02:00:00 PM Procurement Description PRINTING - MISCELLANEOUS ITEMS WITH ADHESIVE Commodity Group Printing And Typesetting Services,Printing Plant Equipment And Supplies (Except Paper) Commodity Description Decal Printing,Forms Printing (Not Continuous),Licenses and Back Tags Printing Services (Hunting Fishing etc
Procurement Number 20-33300-22-23988Agency 33300 - TAXATION & REVENUE DEPARTMENTProcurement Type ITBBuyer Susan InmanDue date 06/30/2022 02:00:00 PM Procurement Description PRINTING - MISCELLANEOUS ITEMS WITH ADHESIVE Commodity Group Printing And Typesetting Services,Printing Plant Equipment And Supplies (Except Paper) Commodity Description Decal Printing,Forms Printing (Not Continuous),Licenses and Back Tags Printing Services (Hunting Fishing etc
ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY ORDERED/ ACCEPTED* 21. UNIT 22. UNIT PRICE 23. AMOUNT * If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. 24. UNITED STATES OF AMERICA CONTRACTING/ORDERING OFFICER 25. TOTAL 26. DIFFERENCES 27a.
ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY ORDERED/ ACCEPTED* 21. UNIT 22. UNIT PRICE 23. AMOUNT * If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. 24. UNITED STATES OF AMERICA CONTRACTING/ORDERING OFFICER 25. TOTAL 26. DIFFERENCES 27a.
ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY ORDERED/ ACCEPTED* 21. UNIT 22. UNIT PRICE 23. AMOUNT * If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. 24. UNITED STATES OF AMERICA CONTRACTING/ORDERING OFFICER 25. TOTAL 26. DIFFERENCES 27a.
ITEM NO. 19. SCHEDULE OF SUPPLIES/SERVICES 20. QUANTITY ORDERED/ ACCEPTED* 21. UNIT 22. UNIT PRICE 23. AMOUNT * If quantity accepted by the Government is same as quantity ordered, indicate by X. If different, enter actual quantity accepted below quantity ordered and encircle. 24. UNITED STATES OF AMERICA CONTRACTING/ORDERING OFFICER 25. TOTAL 26. DIFFERENCES 27a.