Procurement Details: # 8323-20220825133947 DeSoto Janit / 3170022784
Procurement Details
| Smart Number | 8323-20220825133947 DeSoto Janit | Advertised Date | 08/25/2022 5:00 PM |
| RFx # | 3170022784 | Submission Date | 09/27/2022 8:00 AM |
| RFx Status | Closed | Major Procurement Category | COMMODITIES |
| RFx Opening Date | N/A | Sub Procurement Category | SUPPLIES - NON-TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Official bid documents are on file at the office of the Superintendent. To receive a copy of the specifications please contact the Purchasing Department via email: dcs.purchasing@dcsms.org. Specifications may also be downloaded at www.centralbidding.com, | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 48565 | Janitorial Equipment |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments Janitorial Cleaning and Paper Supplies |
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