Procurement Details: # 7905-20160215104830 West Point S / 3170004024
Procurement Details
Smart Number | 7905-20160215104830 West Point S | Advertised Date | 02/16/2016 2:45 PM |
RFx # | 3170004024 | Submission Date | 03/22/2016 2:00 PM |
RFx Status | Closed | Major Procurement Category | PERSONNEL SERVICES NON-IT |
RFx Opening Date | 03/22/2016 2:00 PM | Sub Procurement Category | PERSONNEL SERVICE - NON-TECHNOLOGY |
RFx Type | MDA - RFx | ||
Agency | MPTAP | ||
RFx Description | Student Transportation Services |
RFx Items
PRODUCT CATEGORY | PRODUCT DESCRIPTION |
---|---|
96182 | Serv MiscNo1Transpor |
Awarded
VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
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Bid Attachments
Attachments Student Transportation Services |
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