FY23 BULK ELECTRICITY FOR THE RRB MODIFICATION P00002 TO INCREASE FUNDS. Solicitation ID/Procurement Identifier: 47PA0422D0039 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
BASE PRYOR CLINIC ELECTRICITY OBLIGATED AMOUNT: $25,000.00 AGGREGATE OBLIGATED AMOUNT: $25,000.00 Solicitation ID/Procurement Identifier: 75H70923P00156 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
ELECTRICITY FOR THE PUEBLO VA COMMUNITY LIVING CENTER- 2600 OAKSHIRE LANE PUEBLO, CO 81001 Solicitation ID/Procurement Identifier: 47PA0419D0014 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
BASE CROW HOSPITAL/QUARTERS, LG CLINIC/QUARTERS ELECTRICITY OBLIGATED AMOUNT: $280,000.00 AGGREGATE OBLIGATED AMOUNT: $280,000.00 Solicitation ID/Procurement Identifier: 75H70923P00157 Ultimate Completion Date: Mon Sep 30 17:00:00 GMT 2024
REVERSE AUCTION PLATFORM FOR NATURAL GAS AUCTION $0.05000 PER DTH AND ELECTRICITY AUCTION $0.00070 PER KWH Solicitation ID/Procurement Identifier: EQPMA� Ultimate Completion Date: Tue Sep 30 17:00:00 GMT 2025
BLANKET PURCHASE AGREEMENT FOR THE OFFICE OF ELECTRICITY (OE) PROFESSIONAL, AND ADMINISTRATIVE SUPPORT SERVICES UNDER THE DOE-PASS. Solicitation ID/Procurement Identifier: 89303020ROE000002 Ultimate Completion Date: Wed Sep 24 17:00:00 GMT 2025
Purchase & Delivery of Electricity to Town Facilities Agency: Hempstead, Town of Category:Utilities & Green Energies - Commodities Issue Date:04/05/2024 Due Date: 05/02/2024 Ad Type:General
