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Bid Contract Details
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| Contract Details
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| Contract #:
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4300699512
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Parent #:
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6100053378
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| Description:
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On call Electrical Maintenance & Repair SEVC
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| View Overview:
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View Contract File:
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| View Change Notice:
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Reason For Change:
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New Purchasing Agent
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| Category:
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Facilities Maintenance Services
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| Begin Date:
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07/01/2021
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| End Date:
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06/30/2024
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| Execution Date:
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06/17/2021
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| Contract Amount:
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16,981.00
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| Supplier Name:
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US SOLUTIONS INC
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Supplier Number:
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525305
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| Commodity Specialist:
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Daniel Covell
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| Agency:
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Department of Military and Veterans Affairs
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| Last Updated:
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10/07/2022
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Home.aspx
| COSTARS:
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No
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MSCC:
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PCard:
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N/A
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