Type : Contract
Due : 05 May, 2024 (Today)
Posted : about 4 years ago
Started : 05 May, 2020 (about 4 years ago)
OFFICE SUPPLIES Solicitation ID/Procurement Identifier: 19CH2520A6006 Ultimate Completion Date: Sun May 05 17:00:00 GMT 2024
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OFFICE SUPPLIES
Type : Contract
Due : 25 Jul, 2024 (in 2 months)Posted : 6 months agoStarted : 22 Oct, 2023 (6 months ago)NOTICE OF CONTRACT 1ST EXTENSION ANNUAL REQUIREMENTS CONTRACT: OFFICE SUPPLIES COMMODITY CODE: 61560 CONTRACT #: OS072622 INITIATING DEPT: DPW OPENING DATE: 06-16-2022 PERIOD OF CONTRACT: 07-26-2023 THROUGH 07-25-2024 BID #: 22/0109 VENDOR: WB MASON COMPANY, INC. 90 NICON COURT HAUPPAUGE NY 11788 VENDOR ID: VC0010457 CONTACT: CUSTOMER SERVICE PHONE: 888-926-2766 FAX: EMAIL: LIGOV@wbmason.com ADDITIONAL
From: Suffolk (County)
OFFICE SUPPLIES
Type : Contract
Due : 14 Apr, 2025 (in 11 months)Posted : about 4 years agoStarted : 15 Apr, 2020 (about 4 years ago)OFFICE SUPPLIES Solicitation ID/Procurement Identifier: 36C25720Q0395 Ultimate Completion Date: Mon Apr 14 17:00:00 GMT 2025
From: Federal Procurement Data System (Federal)
OFFICE SUPPLIES
Type : Contract
Due : 31 Dec, 2024 (in 8 months)Posted : about 3 years agoStarted : 15 Jul, 2020 (about 3 years ago)OFFICE SUPPLIES Solicitation ID/Procurement Identifier: 19NU7020A0036 Ultimate Completion Date: Tue Dec 31 18:00:00 GMT 2024
From: Federal Procurement Data System (Federal)
Office Supplies
Type : Contract
Due : 06 Apr, 2025 (in 11 months)Posted : about 3 years agoStarted : 27 Jul, 2020 (about 3 years ago)Office Supplies Contact Tracking Number :- SP-20-0114 Expiration Date :- 04/06/2025 Vendor :- Government Supply Services
From: Arkansas Department of Finance and Administration (State)
Office Supplies
Type : Contract
Due : 06 Apr, 2025 (in 11 months)Posted : about 2 years agoStarted : 31 May, 2021 (about 2 years ago)Office Supplies 012320-SCC Staples 04/06/2025 1.0 RC
From: Fauquier (County)
OFFICE SUPPLIES
Type : Contract
Due : 30 Jun, 2026 (in about 2 years)Posted : about 4 years agoStarted : 01 May, 2020 (about 4 years ago)This Master Contract is for purchases of common office supplies, ink & toner, batteries, note taking supplies, writing implements, board-wall items, paper, equipment, desk accessories, technology accessories, school supplies, cleaning supplies, breakroom supplies, safety supplies, filing & report supplies, office storage, labels & label makers, mailing supplies, packing supplies, shipping supplies, calendars, and other related supplies
From: Department of Enterprise Services (State)
