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Contract Details
| Title |
Subversive Vehicle Rugged Display - Sole Source Notification - United States of America |
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|---|---|---|---|---|
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| Country | ||||
| Language | English | |||
| Organization | ||||
| Published Date | 06.02.2024 | |||
| Awarded Date | 29.06.2023 | |||
| Overview | Contract Award's Details : Subversive Vehicle Rugged Display - Sole Source Notification - DEPT OF DEFENSE Invoicing: Equipment, Parts and Services Shall be Purchased from an Authorized Manufacturer Dealer by Referencing the Toro Ma 22127 on a Po.The Parties Agree to Comply with the Terms and Conditions On... INVOICING: Equipment, parts and services shall be purchased from an authorized Manufacturer dealer by referencing the Toro MA 22127 on a PO.The parties agree to comply with the terms and conditions on...... Number : 22127 Vendor Contact Name : Jon Stodola Product/Service : Landscape & Grounds Maintenance Equipment - Toro Payment Term : Net 60 Free On Board : FOB Dest, Freight Allowed Contract Date : 6/29/2023 5:04:06 PM Attachment 4 10/28/2021 7:55:50 AM Attachment 3 10/28/2021 7:55:31 AM Attachment 2 10/28/2021 7:55:15 AM Attachment 1 10/28/2021 7:54:59 AM United States of America Contract value : 275,896.00 USD Contractors : MILCOTS LLC 29/06/2023 30/06/2023 01/01/1900 79457372 30/06/2023 IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES Address : 1305 E WALNUT ST 3RD FLOOR, DES MOINES, IA 50319, UNITED STATES (515) 322-1210 Randy Bennett david.kundid@iowa.gov United States of America United States of America Contract Awards United States of America 29/06/2023 01/01/1900 See in details | |||
| NAICS | ||||
| CPVS | ||||
| UNSPSC |
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United States of America
| Title |
|---|
Subversive Vehicle Rugged Display - Sole Source Notification - United States of America |
| Country |
| Language |
| English |
| Organization |
| Published Date |
| 06.02.2024 |
| Awarded Date |
| 29.06.2023 |
| Overview |
| Contract Award's Details : Subversive Vehicle Rugged Display - Sole Source Notification - DEPT OF DEFENSE Invoicing: Equipment, Parts and Services Shall be Purchased from an Authorized Manufacturer Dealer by Referencing the Toro Ma 22127 on a Po.The Parties Agree to Comply with the Terms and Conditions On... INVOICING: Equipment, parts and services shall be purchased from an authorized Manufacturer dealer by referencing the Toro MA 22127 on a PO.The parties agree to comply with the terms and conditions on...... Number : 22127 Vendor Contact Name : Jon Stodola Product/Service : Landscape & Grounds Maintenance Equipment - Toro Payment Term : Net 60 Free On Board : FOB Dest, Freight Allowed Contract Date : 6/29/2023 5:04:06 PM Attachment 4 10/28/2021 7:55:50 AM Attachment 3 10/28/2021 7:55:31 AM Attachment 2 10/28/2021 7:55:15 AM Attachment 1 10/28/2021 7:54:59 AM United States of America Contract value : 275,896.00 USD Contractors : MILCOTS LLC 29/06/2023 30/06/2023 01/01/1900 79457372 30/06/2023 IOWA DEPARTMENT OF ADMINISTRATIVE SERVICES Address : 1305 E WALNUT ST 3RD FLOOR, DES MOINES, IA 50319, UNITED STATES (515) 322-1210 Randy Bennett david.kundid@iowa.gov United States of America United States of America Contract Awards United States of America 29/06/2023 01/01/1900 See in details |
| NAICS |
| Instruments and Related Products Manufacturing for Measuring Machinery |
| CPVS |
| Boards Parts of other vehicles Other services Display cases Sole Soles Dates |
| UNSPSC |
| - |
| Regions |
| APEC Countries North America Northern America |
| Sectors |
| Automobiles and Auto Parts Non-Renewable Energy Supply Solar Photovoltaic PV Energy Roads and Highways-Bridge Printing and Publishing Services Construction Energy-Power and Electrical Computer Hardwares and Consumables Marine |
| Contractor |
| Contract Value |
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