PA eMarketplace   Supplier Service Center    Bureau of Procurement  
Email
Bid Contract Details


Home.aspx
Contract Details
Contract #: 4300759942 Parent #:
Description: DVVH non perishable food 2/1-3/31
View Overview: View Contract File:
View Change Notice: Reason For Change:
Category: Supplies
Begin Date: 02/01/2023
End Date: 03/31/2023
Execution Date: 01/30/2023
Contract Amount: 61,516.38
Supplier Name: Feesers Inc Supplier Number: 118123
Commodity Specialist: Megan Tobin
Agency: Department of Military and Veterans Affairs
Last Updated: 01/30/2023
COSTARS: No MSCC: PCard: N/A
Solicitations: View Tabs: View Awards: View