Type : Contract
DOT PORTION OF ESRI ARCGIS ELA. Solicitation ID/Procurement Identifier: 692M1523D00004 Ultimate Completion Date: Sat Sep 23 17:00:00 GMT 2028
DOT PORTION OF ESRI ARCGIS ELA. Solicitation ID/Procurement Identifier: 692M1523D00004 Ultimate Completion Date: Sat Sep 23 17:00:00 GMT 2028
View Contract Contract Name:Printing - DOT Certificate of TitleNumber:156Initial Contract Period:03/01/2021 Thru: 02/28/2022 Renewed/Extended Through:02/28/2025Remaining Renewal Options:3Renewal Period:12 MonthsRemaining Extension Options:Up to 1 YearsEnvironmentally Preferable/Biobased:NCooperative Purchase:NMandatory:Y Attachments TitleSizeActionState Contract Summary 48 kbView Contractors ContractorAddressCityContactTitleToll FreeCountry CodeTelephoneExtensionFaxEmailHolley
AUDIT SERVICES FOR DOT AND FAA FINANCIAL STATEMENTS, ESC SSAE NO 18 ATTESTATION ENGAGEMENT, AND DOT DATA ACT Solicitation ID/Procurement Identifier: GS00F275CA Ultimate Completion Date: Tue Feb 10 18:00:00 GMT 2026
CONTRACT ITEMS/SERVICES BY VENDOR Vendor: WAMPOLE MILLER INC DBA MILLER BROS Contract Number: 80603 UNLESS SPECIFIED OTHERWISE BELOW: SHIP TO: GRPD01 DOT ONLY LINE# DESCRIPTION/MFGR/BRANDEST QUANTITYUNIT% DISCOUNTUNIT PRICE 00001 COMM CODE: 290-82-082117 [ENERGY COLLECTING EQUIPMENT AND...] ITEM DESCRIPTION: SOLAR PANEL INSTALLATION THIS IS FOR AGENCY USE ONLY.
EO14042 DOT PHYSICALS AND TESTING PROGRAM MANAGEMENT Solicitation ID/Procurement Identifier: 36C26022Q0059 Ultimate Completion Date: Sat Oct 31 17:00:00 GMT 2026
View Contract Contract Name:Printing - DOT Standard Bridge Specs BookNumber:143Initial Contract Period:02/01/2022 Thru: 01/31/2023 Renewed/Extended Through:01/31/2025Remaining Renewal Options:0Renewal Period:12 MonthsRemaining Extension Options:Up to 1 YearsEnvironmentally Preferable/Biobased:NCooperative Purchase:NMandatory:Y Attachments TitleSizeActionState Contract Summary 47 kbView Contractors ContractorAddressCityContactTitleToll FreeCountry
Header InformationPurchase Order Number:PO-24-1084-POLGH-GHQ-29967Release Number:0Short Description:DOT BD-12233Status:3PS - SentPurchaser:Dianne MillerReceipt Method:QuantityFiscal Year:2024PO Type:BlanketMinor Status:Organization:Department of State PoliceDepartment:POLGHQ - MSP General HeadquartersLocation:GHQ - General HeadquartersType Code:Non-Statewide ContractAlternate ID:DOT INTF0000F24C00099522Entered Date:07/27/2023 02:57:19 PMDays ARO:0Retainage %:0.00%Discount %:0.00%Release Type:Direct ReleaseContact Instructions:DOT VEHICLE REPAIR AND PARTS STATEWIDE CONTRACTTax Rate:Actual Cost: $0.00Print Format:Special Instructions:Agency Attachments: JCMadigan_fullyexecutedSCF_6.30.24.pdf Vendor Attachments: Primary Vendor Information & PO...