Smart Number1130-22-C-SWCT-00222-V003Contract validity dates07/01/2022 - 06/30/2024Contract #8200062657Contract StatusActiveContract CategoryOPTFM-NEGCCatalog URLP-Card AcceptedYesDiscount AvailableNoContract TypeStatewideManufactured in MSNoPayment TermsPay immediately due netContract DescriptionTravel Agency Services FY2023-2024 The Travel Company Contact Information :- NameCANDICE
Company 2018-2019 Travel Agency Services Green Attributes Recycled Goods Energy Efficiency No Green Tech/Products No Carbon Footprint Contact Information Name Candice Hay Email CANDICE.HAY@DFA.MS.GOV Phone Fax Vendor Distributors/FulFillment Information Primary Vendor The Travel Company 419 Fairview Ave Madison , MS 39110 Order from Prime Yes
-2023 The Travel Company Green Attributes Recycled Goods Energy Efficiency No Green Tech/Products No Carbon Footprint Contact Information Name CANDICE HAY Email CANDICE.HAY@DFA.MS.GOV Phone 6013821767 Fax Vendor Distributors/FulFillment Information Primary Vendor The Travel Company 419 Fairview Ave Madison , MS 39110 Order from Prime Yes Contract Notes and Attachments Supplier Notes Travel
Agency Services 2019-2020 The Travel Company Green Attributes Recycled Goods Energy Efficiency No Green Tech/Products No Carbon Footprint Contact Information Name Candice Hay Email CANDICE.HAY@DFA.MS.GOV Phone Fax Vendor Distributors/FulFillment Information Primary Vendor The Travel Company 419 Fairview Ave Madison , MS 39110
TTU highly recommends that your company attends this event. Description Required to View Event Prerequisites Required to Enter Bid 23 April 2024 1. These General Terms and Conditions are required in any resulting Contract arising out of this RFP.
W11465 Briefing Meeting: See details below or the tender documentation Tender Closing Date: 2024-05-14 11:00 Scroll down for tender details and to access the tender documents Details :- Tender Number:W11465Department:Water and SanitationTender Type:Request for Bid(Open-Tender)Province:NationalClosing Date:Tuesday, 14 May 2024 - 11:00Place where goods, works or services are required:Department of Water and Sanitation , 185 Francis Baard Street (formerly Schoeman) - Pretoria - Pretoria - 0002Special Conditions:N/AENQUIRIES: Contact Person:Jacobus Mabusela Email:mabuselaj@dws.gov.za Telephone number:012-336-7240 FAX Number:N/ABRIEFING SESSION:Is there a briefing session?: NOIs it compul...
Contract Name : FULL SERVICE TRAVEL MANAGEMENT COMPANY WITH ONLINE TRAVEL MANAGEMENT SYSTEM Amendment #6 FULL SERVICE TRAVEL MANAGEMENT COMPANY WITH ONLINE TRAVEL MANAGEMENT SYSTEM Amendment #6 Supplier : Travelmax Global llc Contract ID : CTR001313-A5 State Contract Number : CSP906019 Contract Sub-Type: Single Agency Contract
