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Contract Details
Title |
89-Original Buy\ 1114621_01 Fcc Oakdale Final Bid - Q1 Fy23 Subsistence United States of America |
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Language | English | |||
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Published Date | 06.02.2024 | |||
Awarded Date | 05.03.2023 | |||
Overview | Contract Award's Details : 89-Original Buy 1114621_01 Fcc Oakdale Final Bid - Q1 Fy23 Subsistence JUSTICE, DEPARTMENT OF Owa Board of Regents Contract Office Depot 0000000300000000000013061. Sales Contact: Stateofiowa@Officedepot.Com Payment Terms: Net30 Account Billed Monthly. Consolidated Bill Sent at the End of The.... owa Board of Regents Contract Office Depot 0000000300000000000013061. Sales Contact: StateofIowa@Officedepot.com Payment Terms: NET30 Account Billed Monthly. Consolidated bill sent at the end of the...... Number : 19304C Vendor Contact Name : Carolyn Bonifas Product/Service : Office Supplies Payment Term : Net 60 Free On Board : FOB Dest, Freight Prepaid Contract Date : 3/6/2023 4:22:50 PM ODP Business Office Depot and OfficeMax Store Discount Program 3/6/2023 4:22:05 PM ODP User Guide 3/3/2023 12:04:06 PM UIOWA_0000000300000000000024131_1.00 Extension 11/2/2022 3:02:47 PM Attachment 4 - Office Depot 0000000300000000000013061 ... United States of America Contract value : 4,950.00 USD Contractors : ADVANCED COMMODITIES, INC. 26/09/2022 06/03/2023 01/01/1900 79122674 08/03/2023 IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES Address : 1305 E WALNUT ST 3RD FLOOR, DES MOINES, IA 50319, UNITED STATES (515) 322-1210 Randy Bennett julie.janssen@iowa.gov United States of America United States of America Contract Awards United States of America 06/03/2023 01/01/1900 See in details | |||
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UNSPSC |
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Title |
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89-Original Buy\ 1114621_01 Fcc Oakdale Final Bid - Q1 Fy23 Subsistence United States of America |
Country |
Language |
English |
Organization |
Published Date |
06.02.2024 |
Awarded Date |
05.03.2023 |
Overview |
Contract Award's Details : 89-Original Buy 1114621_01 Fcc Oakdale Final Bid - Q1 Fy23 Subsistence JUSTICE, DEPARTMENT OF Owa Board of Regents Contract Office Depot 0000000300000000000013061. Sales Contact: Stateofiowa@Officedepot.Com Payment Terms: Net30 Account Billed Monthly. Consolidated Bill Sent at the End of The.... owa Board of Regents Contract Office Depot 0000000300000000000013061. Sales Contact: StateofIowa@Officedepot.com Payment Terms: NET30 Account Billed Monthly. Consolidated bill sent at the end of the...... Number : 19304C Vendor Contact Name : Carolyn Bonifas Product/Service : Office Supplies Payment Term : Net 60 Free On Board : FOB Dest, Freight Prepaid Contract Date : 3/6/2023 4:22:50 PM ODP Business Office Depot and OfficeMax Store Discount Program 3/6/2023 4:22:05 PM ODP User Guide 3/3/2023 12:04:06 PM UIOWA_0000000300000000000024131_1.00 Extension 11/2/2022 3:02:47 PM Attachment 4 - Office Depot 0000000300000000000013061 ... United States of America Contract value : 4,950.00 USD Contractors : ADVANCED COMMODITIES, INC. 26/09/2022 06/03/2023 01/01/1900 79122674 08/03/2023 IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES Address : 1305 E WALNUT ST 3RD FLOOR, DES MOINES, IA 50319, UNITED STATES (515) 322-1210 Randy Bennett julie.janssen@iowa.gov United States of America United States of America Contract Awards United States of America 06/03/2023 01/01/1900 See in details |
NAICS |
Business Justice Justice Office Supplies Other Justice Other Justice |
CPVS |
Boards Sales, marketing and business intelligence software package Office, school and office equipment cleaning services Sales, marketing and business intelligence software development services Other services Dates |
UNSPSC |
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Regions |
APEC Countries North America Northern America |
Sectors |
Automobiles and Auto Parts Supply Electricity Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
Contractor |
Contract Value |
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