Search results for: scsu rfq for special

NUMBER: 30514 PURCHASING AGENCY: St Cloud State University TITLE: SCSU RFQ for Special Events and Late Night Entertainment RESPONSE TO THIS SOLICITATION IS DUE NO LATER THAN7/9/2021 AT3:00 PM Central Time SHIP TO INFORMATION:St Cloud State University Business Office - Purchasing Depart 720 4th Ave South Saint Cloud, MN 56301 TO RECEIVE A PRINTED COPY OF THE SOLICITATION, call:Ted Mears at 320.308.4788 (for persons with speech or hearing disabilities

CRSU UNIFORM SERVICES Solicitation ID/Procurement Identifier: 75H71219R00019 Ultimate Completion Date: Sun Jun 22 17:00:00 GMT 2025

This is not a solicitation. The Government hereby submits a notice of intent to award a sole sourcefirm fixed price to Navajo Communications. (DBA: Frontier Communications) for Phoenix AreaOffice and Colorado River Service Unit (CRSU) (Parker Indian Health Center and ChemehueviHealth Station) Government facilities for internal and external phone communication in support ofpatient care. Due to remoteness of the 2 rural areas, proprietary wired equipment and service oftelecommunication service, services must continue without interruption to reach patients, ability todial 911, emergency service to avoid risking human life and safety. The phone system is uniqueand dated, in that it is a key system, not VOIP. The period of performa...

Header Information Purchase Order Number: SOC-DAS-PS-1687-18 Release Number: 0 Short Description: PSU Status: 3PS - Sent Purchaser: Austene Schneider Receipt Method: Quantity Fiscal Year: 2021 PO Type: Blanket Minor Status: Organization: Oregon Liquor and Cannabis Commission Department: 84501 - Procurement Archive Location: PROC - Procurement Dept. Type Code: Alternate ID: Entered Date: 06/11/2021 11:55:55 PM Days ARO: 0 Retainage %: 0.00% Discount %: 0.00% Release Type: Direct Release Contact Instructions: Tax Rate: Actual Cost: $39,000.00 Print Format: Agency Attachments: PSU-OS Fully Executed Contract PSU - OS PR (PO32119) PSU - OS PO 32119 Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000738 - Portland State Univer...

Header Information Purchase Order Number: SOC-DAS-PS-1687-18 Release Number: 0 Short Description: PSU Status: 3PS - Sent Purchaser: Austene Schneider Receipt Method: Quantity Fiscal Year: 2021 PO Type: Blanket Minor Status: Organization: Oregon Liquor and Cannabis Commission Department: 84501 - Procurement Archive Location: PROC - Procurement Dept. Type Code: Alternate ID: Entered Date: 06/11/2021 11:55:55 PM Days ARO: 0 Retainage %: 0.00% Discount %: 0.00% Release Type: Direct Release Contact Instructions: Tax Rate: Actual Cost: $39,000.00 Print Format: Agency Attachments: PSU-OS Fully Executed Contract PSU - OS PR (PO32119) PSU - OS PO 32119 Vendor Attachments: Primary Vendor Information & PO TermsVendor: V00000738 - Portland State Univer...