Procurement Details: # 10739-20220708102553 RFP 23-01 J / 3170022347
Procurement Details
| Smart Number | 10739-20220708102553 RFP 23-01 J | Advertised Date | 07/08/2022 12:00 PM |
| RFx # | 3170022347 | Submission Date | 08/15/2022 11:30 AM |
| RFx Status | Closed | Major Procurement Category | PERSONNEL SERVICES NON-IT |
| RFx Opening Date | N/A | Sub Procurement Category | PERSONNEL SERVICE - NON-TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Sealed proposals, subject to the conditions made a part hereof, will be received until Monday, August 15, 2022 at 11:30 a.m. in the JSU Office of Purchasing and Travel, same address as above, for furnishing services as described herein. IMPORTANT NOTE: In | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 96216 | Serv MiscNo2BusTrans |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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