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Bid Contract Details
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| Contract Details
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| Contract #:
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4300738794
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Parent #:
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| Description:
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SWVC Non Perishable Food Bid 07/01/2022-08/12/2022
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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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07/01/2022
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| End Date:
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08/12/2022
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| Execution Date:
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06/29/2022
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| Contract Amount:
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66,654.14
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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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Sarah Arnold
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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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06/29/2022
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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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