Procurement Details: # 1130-22-R-RFIN-00026 / 3150004393
Procurement Details
| Smart Number | 1130-22-R-RFIN-00026 | Advertised Date | 06/17/2022 12:00 AM |
| RFx # | 3150004393 | Submission Date | 07/05/2022 2:00 PM |
| RFx Status | Closed | Major Procurement Category | COMMODITIES |
| RFx Opening Date | 07/05/2022 2:00 PM | Sub Procurement Category | SUPPLIES - NON-TECHNOLOGY |
| RFx Type | Req. for Information | ||
| Agency | MS DEPT FINANCE AND ADMINISTRATION | ||
| RFx Description | Sole Source for Printer Supplies and Maintenance | ||
Contact Information
| Name | Michael Roberts | MIKE.ROBERTS@DFA.MS.GOV | |
| Phone | 6015400652 | Fax |
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 98526 | Serv RentOffCpyMacPl |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments Specifications |
Back to top