Search results for: purchase of close

A full description of the salient characteristics can be found in the evaluation criteria of Attachment 1 – Terms and Conditions.Item Name: Close Tolerance ScrewPart Number: SS5112-411National Stock Number: 5305-01-162-8531Quantity: 200Manufacturer Cage Code: 78286Requested Delivery: 08/30/2022At the time of award, the USCG intends to place an order for the purchase of two hundred (200) item(s). 

PURCHASE OF BOLT, CLOSE TOLERANC FOR USE ON USCG MH-60T AIRCRAFT. Solicitation ID/Procurement Identifier: SPRPA117GC101 Ultimate Completion Date: Mon Jul 18 17:00:00 GMT 2022

. #: RFQ 24-050 Type: RFQ Status: Open Open Date: Mar 14th 2024, 4:00 PM PDT Contact Information: Terry Behro, purchase@saanich.ca Close Date: Apr 30th 2024, 3:00 PM PDT Days Left: 6 Project Description:This Request for Quotations is an invitation by the Corporation of the District of Saanich to prospective respondents to submit non-binding quotations for Supply and Delivery of Waterworks Fittings

. #: RFQ 24-063 Type: RFQ Status: Open Open Date: Mar 22nd 2024, 12:30 PM PDT Contact Information: Terry Behro, purchase@saanich.ca Close Date: Apr 30th 2024, 3:00 PM PDT Days Left: 6 Project Description:This Request for Quotations is an invitation by the Corporation of the District of Saanich to prospective respondents to submit non-binding quotations for Supply and Delivery of Service Boxes

The Worcester Housing Authority (WHA) is inviting property owners in the city of Worcester to submit proposals for the purchase of real estate in close proximity (within 1/4 miles) to its 1050/1060 Main Street (Webster Square Towers) property for expansion of parking and future development purposes.

The apparent highest bidder will be expected to sign the Real Estate Purchase Contract and open escrow by Friday, September 11, 2020 with a deposit of earnest money of ten percent (10%) of the Purchase Price. The Close of Escrow shall occur on or before 30 days from the Town of Wickenburg Council approval, estimated to be September 8, 2020.

RADIOLOGY SERVICES WITH RESIDENT SUPERVISION TO DE-OBLIGATE EXCESS FUNDS IN THE AMOUNT OF $599,702.19 AND CLOSE THE PURCHASE ORDER FOR THE PERIOD OF 01/01/2018 TO 12/31/2018. Solicitation ID/Procurement Identifier: VA255-15-R-0159 Ultimate Completion Date: Thu Dec 31 18:00:00 GMT 2020