CLIN 0012A IN THE AMOUNT OF $4,690.25 CLIN 0012B IN THE AMOUNT OF $4,558.75 CLIN 0012C IN THE AMOUNT OF $3,882.25 CLIN 0010A IN THE AMOUNT OF $27,000.00 CLIN 0005A IN THE AMOUNT OF $59,868.75 Solicitation ID/Procurement Identifier: 693KA820D00011 Ultimate Completion Date: Mon Jun 17 17:00:00 GMT 2030
PURPOSE: TO EXERCISE QUANTITY OPTION 1.5 IN THE AMOUNT OF $46,759 AND QUANTITY OPTION 3.6 IN THE AMOUNT OF $23,155.33. Solicitation ID/Procurement Identifier: NIHAI2016059 Ultimate Completion Date: Sat Jul 13 17:00:00 GMT 2024
TO FOR DRUG TESTING FOR THE MONTH OF NOVEMBER IN THE AMOUNT OF $183.00 Solicitation ID/Procurement Identifier: 2031ZA19A00010 Ultimate Completion Date: Fri May 31 17:00:00 GMT 2024
GRAPHIC DESIGN SERVICES FOR CGFS IN THE AMOUNT OF $446,305.11. Solicitation ID/Procurement Identifier: 19AQMM20Q0037 Ultimate Completion Date: Sun Mar 01 18:00:00 GMT 2026
THE PURPOSE OF THIS PURCHASE ORDER IS DEOBLIGATE FUNDING IN THE AMOUNT OF $2,190.00. Solicitation ID/Procurement Identifier: 693JK424P600005 Ultimate Completion Date: Fri Jun 07 17:00:00 GMT 2024
PAYMENT FOR 1 PSC GC/EA IN THE AMOUNT OF $170,000 Solicitation ID/Procurement Identifier: 7200AA23S00038 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
DRUG TESTING FOR WCF IN THE AMOUNT OF $29,730.45 FOR INVOICES 45380, 45689 AND 45824. Solicitation ID/Procurement Identifier: 2031ZA19A00010 Ultimate Completion Date: Thu May 30 17:00:00 GMT 2024
