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Contract Details
Contract #: 4300782763 Parent #:
Description: Vinyl
View Overview: View Contract File: View
View Change Notice: Reason For Change:
Category: Supplies
Begin Date: 08/15/2023
End Date: 08/14/2024
Execution Date: 08/15/2023
Contract Amount: 6,651.70
Supplier Name: 3M Supplier Number: 164068
Commodity Specialist: Steven Buzzard
Agency: Department of Corrections
Last Updated: 08/15/2023
COSTARS: No MSCC: PCard: N/A
Solicitations: N/A Tabs: N/A Awards: N/A