Search results for: source manchester emergency water

Response Due Date: February 17, 2023, by 10:00AM (EST) NOTICE OF THE INTENT TO SOLE SOURCE SYNOPSIS Network Contract Office 1, Procurement Office East on behalf of The Department of Veterans Affairs, Manchester VA Medical Center located at 718 Smyth Road, Manchester, NH 03104-7007 intends to award a firm-fixed contract with no options to THE AULSON COMPANY to provide emergency troubleshooting, repair, and mitigation of water system failure.

Bid Number:ITB - 4453 Bid Title:ITB 4453 - Water Distribution Emergency Repair Services Category:City of Midland Bid OpportunitiesStatus:Open Publication Date/Time: 4/22/2024 12:00 AM Closing Date/Time: 5/14/2024 2:00 PM Related Documents: ITB 4453 - Water Distribution Emergency Repair Services Announcement Return To Main Bid Postings Page

Project ID:RFQINFRA / DDC PIN: 8502018QI0002C

Header Information Purchase Order Number: PO-22-1080-OSD03-SRC3-22647 Release Number: 0 Short Description: GRO39 Drinking Water - General and Emergency Services Status: 3PS - Sent Purchaser: Michael Goldberg Receipt Method: Quantity Fiscal Year: 2022 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract Alternate ID: Entered

Header Information Purchase Order Number: PO-22-1080-OSD03-SRC3-22638 Release Number: 0 Short Description: GRO39 Drinking Water - General and Emergency Services Status: 3PS - Sent Purchaser: Michael Goldberg Receipt Method: Quantity Fiscal Year: 2022 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract Alternate ID: Entered

Header Information Purchase Order Number: PO-22-1080-OSD03-SRC3-22645 Release Number: 0 Short Description: GRO39 Drinking Water - General and Emergency Services Status: 3PS - Sent Purchaser: Michael Goldberg Receipt Method: Quantity Fiscal Year: 2022 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract Alternate ID: Entered

Header Information Purchase Order Number: PO-22-1080-OSD03-SRC3-22834 Release Number: 0 Short Description: GRO39 Drinking Water - General and Emergency Services Status: 3PS - Sent Purchaser: Michael Goldberg Receipt Method: Quantity Fiscal Year: 2022 PO Type: Blanket Minor Status: Organization: Operational Services Division Department: OSD03 - OSD - Strategic Sourcing Location: SRC3 - Sourcing Group 3 Type Code: Statewide Contract Alternate ID: Entered