Procurement Details: # 13410-20241017175147 LMS / 3170030641
Procurement Details
| Smart Number | 13410-20241017175147 LMS | Advertised Date | 10/19/2024 2:00 PM |
| RFx # | 3170030641 | Submission Date | 11/01/2024 5:00 PM |
| RFx Status | Closed | Major Procurement Category | INFORMATION TECHNOLOGY (IT) |
| RFx Opening Date | N/A | Sub Procurement Category | SUPPLIES - TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Proposals are due by 5:00PM on November 1, 2024. Please remit to Caroline Burks, Executive Director of Laurel Main Street, at director@laurelmainstreet.com. ------------------------------------------------------------------------------------------------ | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 91596 | Serv ComMediWebPage |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
Back to top