Procurement Details: # 5571-20210111141757 Kosciusko-El / 3170017415
Procurement Details
| Smart Number | 5571-20210111141757 Kosciusko-El | Advertised Date | 01/11/2021 5:00 PM |
| RFx # | 3170017415 | Submission Date | 02/16/2021 5:30 PM |
| RFx Status | Closed | Major Procurement Category | CONSTRUCTION |
| RFx Opening Date | N/A | Sub Procurement Category | CONSTRUCTION - SERVICES |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Furnishing all labor and materials and performing all activities as specified in the contract documents for the construction of the Elm Street Water Well. | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 96296 | Serv MiscNo2Well |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments Kosciusko-Elm Street Water Well |
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