Type : Bid Notification
sealed offers from full-service marketing firms to perform employment marketing services for the Phoenix Police Department for a five-year period commencing on or about April 1, 2023.
sealed offers from full-service marketing firms to perform employment marketing services for the Phoenix Police Department for a five-year period commencing on or about April 1, 2023.
Contract Name : DPS Law Enforcement Recruitment Advertising DPS Law Enforcement Recruitment Advertising Supplier : FAHLGREN MORTINE Contract ID : CTR020994 State Contract Number : DPS020994 Contract Sub-Type: Professional Service Agreement
NE, Suite C Salem, Oregon 97301 ContactMargie Becker (DPO/Buyer)Phone1 (503) 986-0699Fax1 (503) 986-0648Emailmargie.a.becker@Oregon.gov Agreement # OPRD-8609-20 Agreement Start Date 01/28/2020 Expiration Date 12/31/2025 Agency Number C24008 All dates are mm/dd/yyyy Subject Matter Provide law enforcement services at Silver Falls State Park and Detroit Lake State Park.
STRATEGY AND POLICY OFFICE PROFESSIONAL SERVICES AND MISSION SUPPORT Solicitation ID/Procurement Identifier: 70RSAT23R00000043 Ultimate Completion Date: Tue Sep 29 17:00:00 GMT 2026
NOTICE OF CONTRACT ANNUAL REQUIREMENTS CONTRACT: POLICE ACCESSORIES COMMODITY CODE: 68012 CONTRACT #: PA080123 INITIATING DEPT: SHF OPENING DATE: 05-12-2023 PERIOD OF CONTRACT: 09-01-2023 THROUGH 08-31-2024 BID #: 23/0144 VENDOR: BEE KAY PARADE EQUIPMENT CO INC 226 BARTON AVE MELVILLE NY 11747 VENDOR ID: VC0158867 CONTACT: Iris Baran PHONE: 631-454-9111 FAX: EMAIL: Info@beekay.com ADDITIONAL VENDORS
1071302 Documents Not Available Zoe Polach 2407779914 zoe.polach@montgomerycountymd.gov Public Administration Associate Public Entity Security and Police Services Maryland National Capital Park and Planning Commission 12751 Layhill Rd Silver Spring MD 20906 Captain Jeffrey Coe Assistant Chief Jeffrey.Coe@mncparkpolice.org
CONTINUATION SHEET REFERENCE NO. OF DOCUMENT BEING CONTINUED: CONTINUED ON NEXT PAGE PAGE 5 OF 24 PAGES SPE4A5-23-T-434Q SECTION A Procurement History for NSN/FSC:001794963/6685 CAGE Contract Number Quantity Unit Cost AWD Date Surplus Material . 1N863 SPE4A521V1375 8.000 101.00000 20210520 N 7Z016 SPE4A619V370Z 42.000 92.44000 20190828 N 8Z854 SPE4A619P5604 24.000 94.34000 20181229 N 0FE10 SPE4A415VF356 54.000 77.50000 20150619 N 4X0B1 SPM4A411D5A650002 142.000 81.00000 20110728 N 4X0B1 SPM4A411D5A650001 6.000 84.75000 20110316 N 2P336 SPM44106D54420008 65.000 87.45000 20100913 N 2P336 SPM44106D54420007 23.000 84.90000 20100205 N 2P336 SPM44106D54420006 23.000 84.90000 20091112 N 2P336 SPM44106D54420005 23.000 81.23000 20081224 N 2P336 SPM4...