Type : Contract
RILEY TOTAL AMT: $41,321.50 PD Solicitation ID/Procurement Identifier: 169981 Ultimate Completion Date: Tue Sep 29 17:00:00 GMT 2020
RILEY TOTAL AMT: $41,321.50 PD Solicitation ID/Procurement Identifier: 169981 Ultimate Completion Date: Tue Sep 29 17:00:00 GMT 2020
RILEY TOTAL AMT: $39,200 PA-0020 $19,600 PO-0020 $19,600 Solicitation ID/Procurement Identifier: 169978 Ultimate Completion Date: Tue Oct 06 17:00:00 GMT 2020
IT PURCHASE FOR PPPO -UPS BACKUP BATTERIES CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $3,300.00 - PD Solicitation ID/Procurement Identifier: 257395 Ultimate Completion Date: Sun Feb 26 18:00:00 GMT 2023
RILEY TOTAL AMT: $40,533.72 BREAKDOWN AMOUNTS: PA-0040 $20,266.86 PD $20,266.86 Solicitation ID/Procurement Identifier: 178845 Ultimate Completion Date: Wed Mar 03 18:00:00 GMT 2021
IT PURCHASE FOR PPPO - OFFENSIVE SECURITY CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $11,481.92 PA-0020 $5,740.96 PO-0020 $5,740.96 Solicitation ID/Procurement Identifier: 239142 Ultimate Completion Date: Fri Jul 29 17:00:00 GMT 2022
IT PURCHASE FOR PPPO -APC BATTERY REPLACEMENT IN SERVER ROOM CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $39,257.72- PD Solicitation ID/Procurement Identifier: 257447 Ultimate Completion Date: Sun Feb 26 18:00:00 GMT 2023
IT PURCHASE FOR PPPO - APP SPIDER RENEWAL CS: BEN CURTIS CO: DAVID RILEY TOTAL AMT: $14,232.37 PA-0020 $7,116.19 PO-0020 $7,116.18 Solicitation ID/Procurement Identifier: 239142 Ultimate Completion Date: Fri Jul 29 17:00:00 GMT 2022