Type : Contract
2124404B4500AK013 REPAIR KIT, ADHESIVE PATCH 8040 01-601-2062 Solicitation ID/Procurement Identifier: 70Z08024QAK013 Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
2124404B4500AK013 REPAIR KIT, ADHESIVE PATCH 8040 01-601-2062 Solicitation ID/Procurement Identifier: 70Z08024QAK013 Ultimate Completion Date: Fri May 10 17:00:00 GMT 2024
CONTROLLER TYPE Solicitation ID/Procurement Identifier: 70Z08024P20301B00 Ultimate Completion Date: Mon Jun 24 17:00:00 GMT 2024
TRANSPORT SOUTHERN REGION LAW ENFORCEMENT AND INVESTIGATIONS VEHICLES TO BE PAID VIA PURCHASE CARD Solicitation ID/Procurement Identifier: 12444024P0018 Ultimate Completion Date: Fri Jun 28 17:00:00 GMT 2024
KOSHER SKIM MILK, 1/2 PINT, EACH APRIL 1, 2024- JUNE 30, 2024 3RD QUARTER FY2024 KOSHER SUBSISTENCE Solicitation ID/Procurement Identifier: 1165089 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
PROVIDE ENGINEERING PROJECT MANAGEMENT SUPPORT PERSONNEL, FARGO TO Solicitation ID/Procurement Identifier: 36C26319D0103 Ultimate Completion Date: Sun Jun 30 17:00:00 GMT 2024
RED BISON (WORK ORDER) Solicitation ID/Procurement Identifier: 12405B24D0004 Ultimate Completion Date: Tue Jul 30 17:00:00 GMT 2024
"ADDITIONAL WORK" TASK ORDER, IN THE AMOUNT OF $23,786.01 IS HEREBY ISSUED AGAINST RED BISON SERVICES CONTRACT# 12405B24D0004 AND IS SUBJECT TO THE TERMS AND CONDITIONS PRESCRIBED THEREIN. Solicitation ID/Procurement Identifier: 12405B24D0004 Ultimate Completion Date: Sat Jun 29 17:00:00 GMT 2024