Procurement Details: # 69-20260202155202 ASU / 3170034927
Procurement Details
| Smart Number | 69-20260202155202 ASU | Advertised Date | 02/04/2026 3:00 PM |
| RFx # | 3170034927 | Submission Date | 03/16/2026 2:00 PM |
| RFx Status | Open | 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 | Notice is hereby given that sealed proposals regarding the following will be received until 2:00 p.m., Monday, March 16, 2026, at the Office of Purchasing, 1000 ASU Drive #509, Lorman, MS 39096-7500: RFP#5565 Sprinkler System Repair and Maintenance | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 93633 | Serv GenEqMaiFirePro |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
| Attachments advertisementSprinklerSystemRepair&Maint.pdf |
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