Procurement Details: # 10679-20220118163508 Columbus-68 / 3170020727
Procurement Details
| Smart Number | 10679-20220118163508 Columbus-68 | Advertised Date | 01/18/2022 5:00 PM |
| RFx # | 3170020727 | Submission Date | 02/04/2022 10:00 AM |
| 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 | Responses must be delivered to Holly Rogers, CFO at the District's central office at the address shown above by 10:00 a.m. (Central Time) on Friday, February 4, 2022. The District will hold an optional pre-bid meeting at 10:00 a.m. (Central Time) on Monda | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 90607 | Serv ArchitectAirprt |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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