SERVICE TO REMOVE EXCESS HOUSE FROM THE SHILOH NATIONAL PARK Solicitation ID/Procurement Identifier: 140P5122P0080 Ultimate Completion Date: Mon Oct 31 17:00:00 GMT 2022
There will be two site visits at Camp Small. Both have been scheduled for Wednesday, April 7, 2021 and Thursday, April 8,2021 at 10:00 AM EST. You can call Shaun Preston (443.9344128) pertaining to these site visits. MBE 27% and WBE 10% Type Code: FO - Formal Bid Ship-to: Shaun Preston 2101 W. Cold Spring Lane Baltimore, MD 21209 US Email: email@example.com Phone: (443)934-4128 NIGP CODE:578-38 Purchase Method: Danny Gulley
SERVICE TO ABATE, REMOVE AND DISPOSE THE MOLD IN A EXCESS HOUSE AT THE KENNESAW MOUNTAIN NATIONAL BATTLEFIELD PARK. Solicitation ID/Procurement Identifier: 140P5121P0013 Ultimate Completion Date: Mon May 31 17:00:00 GMT 2021
B2212125ABid Number:B2212125A Bid Name:B2212125A (Cleaning Solvent Service) Bid ID:1014 Contact:Robert A Valenzuela Finish Date:2023-02-17 11:00:00Preview Date:2023-02-02 00:00:00Start Date:2023-01-17 14:45:05Bid Type:RFBCost for bid documents:$0Date Uploaded:2023-01-18 09:29:41File attachments: Bid_Documents_B22-12-125A_Cleaning_Solvent_Service.pdfBidder_Information_Sheet_B22-12-125A.docxCIB_-_Electronic_-_STATE_-_Revised_11-4-15_(11).pdfCleaning_Solvent_Service.pdfLobbying_Certificate
FY 19 USAO AFF SIMPLIFILE ELECTRONIC LIEN FILING SERVICES MOD TO REMOVE EXCESS FUNDS AND CLOSE CONTRACT Solicitation ID/Procurement Identifier: DJJ17XEOA020168 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2019
Award To Due Date/Time 9/15/2015 10:00 AM Central Broadcast Date 8/27/2015 Bid Bond 10% Project Estimated Budget Plan (blueprint) Distribution Options None Distribution Method Download and Mail Distributed By Onvia DemandStar Distribution Notes None Scope of Work Sealed Bids are invited for Refuse, Recycling and Landscape Collection Service for the County of Will for the fiscal year beginning December 1, 2015 through November 30
Remove and dispose of office furniture in accordance with attached SOW. ITEM NO. DESCRIPTION QTY UNIT UNIT PRICE AMOUNT 0001 The contractor shall provide all supplies, services, equipment, tools, labor, facilities, transportation, and supervision to remove and dispose of office furniture in accordance with the attached Statement of Work.
CENTRAL OFFICE (VACO), OFFICE OF HUMAN RESOURCES (OHR) COURT REPORTING AND TRANSCRIPTION SERVICES PURCHASE. MODIFICATION TO REMOVE EXCESS FUNDS. Solicitation ID/Procurement Identifier: VA101V17A0002 Ultimate Completion Date: Fri Sep 06 17:00:00 GMT 2019