Type : Contract
PURCHASE INKING RIBBON AND SPRAY GUN CUP KITS FOR THE PAINT SPRAY SYSTEM USED BY THE U.S. COAST GUARD TO PAINT AIRCRAFT. Solicitation ID/Procurement Identifier: GS21F0029V Ultimate Completion Date: Fri Mar 24 17:00:00 GMT 2023
PURCHASE INKING RIBBON AND SPRAY GUN CUP KITS FOR THE PAINT SPRAY SYSTEM USED BY THE U.S. COAST GUARD TO PAINT AIRCRAFT. Solicitation ID/Procurement Identifier: GS21F0029V Ultimate Completion Date: Fri Mar 24 17:00:00 GMT 2023
Bid Comments: INTENT The intent of this Quote is to establish a 12 month fixed term quote for the Purchase of Rubber and Self-Inking Stamps, Nameplates and Related Items.
Notice of Intent to PurchasePosted on:2024/04/03 | Entity:Fleet | Category:Fleet Services | Type:Notice of IntentCooperative Notice Kendall Ford Bend OR StatusOpenDeadline for Submissions: 2024/04/10 12:00:00 Open
Request for Quotes The City Of Holyoke Office of Purchasing 536 Dwight Street Room 3 Holyoke, MA 01040 Request for Quotes for 1. Site Prep and 2. Playground Installation Install and Site work for Playground Structure at Donahue School in Holyoke. School will have the Structure we are looking for Site prep including excavation, sub grade preparation, concrete placement for structural components and wood fiber safety surface distribution. Contractor qualifications include Certified Landscaper Structures Installer and the organization must have a CPSI(Certified Playground Safety Inspector) on staff for warranty purposes. Additionally, the ideal candidate would have installed at least 3 playgrounds within the last 5yrs for reference. The use of...
Shipping Location: PARK & REC/SAMUEL REGIONAL HQ 8007 EAST NORTHWEST HWY DALLAS DAL TX 75238 US All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via https://dallascityhall.bonfirehub.com/login All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted All items considered FOB delivery site
The department will also look into utilizing the agency purchase order process for self-inking stamps going forward. PART IV: AMERICAN RESCUE PLAN ACT (ARPA) / MAINE JOBS & RECOVERY PLAN (MJRP) Does this request utilize ARPA/MJRP funds? Yes If Yes, please attach the approved Business Case(s). No If No, proceed to Part V. PART V: APPROVALS The signatures below indicate approval of this procurement request.
Item:Termination of Purchase Agreement Start Date:9/18/2023 Department:Asset Management Vendor:New Mexico State Game Commission Purpose/Scope:1085 Richards Avenue Amount of Contract:$0.00 Contract Number:23-0033 23-0033_New_Mexico_State_Game_Commission.pdf