Procurement Details: # 10571-20230413155759 Laurel Bank / 3170024704
Procurement Details
| Smart Number | 10571-20230413155759 Laurel Bank | Advertised Date | 04/19/2023 5:00 PM |
| RFx # | 3170024704 | Submission Date | 05/12/2023 10:00 AM |
| RFx Status | Closed | Major Procurement Category | PERSONNEL SERVICES NON-IT |
| RFx Opening Date | N/A | Sub Procurement Category | EQUIPMENT - NON-TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Depository for funds Notice is hereby given to all qualified financial institutions that the School Board of Laurel School District, pursuant to the provisions of sections 37-7-333, 27-105-305, and 27-105-315 of the Mississippi Code of 1972 as amended, sh | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 96335 | Serv NonBidMiscFeeBa |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments Bank Depository |
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