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Bid Contract Details
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| Contract Details
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| Contract #:
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4300709494
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Parent #:
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| Description:
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DVVH - Non-perishables 10/1/2021-12/31/2021
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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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| Category:
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Supplies
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| Begin Date:
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10/01/2021
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| End Date:
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12/31/2021
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| Execution Date:
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09/30/2021
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| Contract Amount:
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67,649.58
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| Supplier Name:
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Feesers
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Supplier Number:
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118123
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| Commodity Specialist:
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Megan Tobin
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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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09/30/2021
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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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