UNIFORM DRY CLEANING SERVICES FOR THE BEP POLICE IN FORT WORTH, TEXAS Solicitation ID/Procurement Identifier: 2031ZA21R00009 Ultimate Completion Date: Tue Jun 30 17:00:00 GMT 2026
BPA ORDER NEW CALL FOR DRY CLEANING AND DELIVERY TO BLACK HILLS NATIONAL CEMETERY. Solicitation ID/Procurement Identifier: 36C78621A0009 Ultimate Completion Date: Sat Aug 31 17:00:00 GMT 2024
Contract NameDry Cleaning P27SupplierDUKE CLEANERSContract IDCTR018897Contract ResponsibleHupp LindsayState Contract NumberContract TypeAgency AdministeredSee AllAmendment CommentsIndex NumberContract Sub-TypeProfessional Service AgreementCommercial Lease AgreementComparisonDAS-Community Rehabilitation Program (CRP)DAS-Office of Information Technology (OIT)DAS-Personal Protective Equipment Manufacturers Program (PPEMP)DAS-State Printing and Mail ServicesDMH-Ohio
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LAUNDRY AND DRY CLEANING SERVICES FOR HOPI HEALTHCARE CENTER ACCORDING TO THE SOW. POP 8/1/2020-7/31/2021 8/1/2021-7/31/2022 8/1/2022-7/31/2023 8/1/2023-7/... Solicitation ID/Procurement Identifier: 75H71220P00115 Ultimate Completion Date: Thu Jul 31 17:00:00 GMT 2025
THE PURPOSE OF THIS CONTRACT IS TO PROVIDE LAUNDRY AND DRY CLEANING SERVICES FOR HOPI HEALTHCARE CENTER ACCORDING TO THE SOW. POP 8/1/2020-7/31/2021 8/1/2021-7/31/2022 8/1/2022-7/31/2023 8/1/2023-7/... Solicitation ID/Procurement Identifier: 75H71220P00123 Ultimate Completion Date: Thu Jul 31 17:00:00 GMT 2025
Header InformationPurchase Order Number:PO-24-1084-POLBQ-BHQ-30302Release Number:0Short Description:SP23-UNIF-BC65 Dry CleaningStatus:3PS - SentPurchaser:Dianne MillerReceipt Method:QuantityFiscal Year:2024PO Type:BlanketMinor Status:Organization:Department of State PoliceDepartment:POLBQ - Troop BLocation:BHQ - B HeadquartersType Code:Non-Statewide ContractAlternate ID:SP23-UNIF-BC65Entered Date:08/30/2023 04:20:33 PMDays ARO:0Retainage %:0.00%Discount
PURPOSE: NEW FOLLOW-ON TASK ORDER PROJECT TITLE: TECHNOLOGY REVIEW FOR DRY CLEANING FACILITIES: NATIONAL PERCHLOROETHYLENE AIR EMISSION STANDARDS TOCOR: KEITH BARNETT COR/INVOICE APPROVER: BRANDON... Solicitation ID/Procurement Identifier: RFQ-PR-OAR-23-01126 Ultimate Completion Date: Thu Oct 31 17:00:00 GMT 2024
