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Bid Contract Details
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| Contract Details
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| Contract #:
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4400010895
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Parent #:
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4400010893
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| Description:
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Maintenance, Repair and Operations (MRO)
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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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Change # 4 - contract terminated
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| Category:
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MRO
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| Begin Date:
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07/15/2013
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| End Date:
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09/15/2017
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| Execution Date:
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07/03/2013
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| Contract Amount:
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5,000,000.00
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| Supplier Name:
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MSC Industrial Supply Company
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Supplier Number:
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102129
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| Commodity Specialist:
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Lilly Peek
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| Agency:
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All Using Agencies
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| Last Updated:
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09/15/2017
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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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P-Card Accepted
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| Solicitations:
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N/A
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Tabs:
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N/A
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Awards:
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N/A
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