|
|
|
|
|
Bid Contract Details
|
|
|
|
Contract Details
|
Contract #:
|
4400015190
|
Parent #:
|
4400010450
|
|
Description:
|
Facility Maintenance Materials
|
View Overview:
|
|
View Contract File:
|
|
|
View Change Notice:
|
|
Reason For Change:
|
revised Overview 6-9-21
|
Category:
|
MRO
|
Begin Date:
|
|
End Date:
|
10/31/2017
|
Execution Date:
|
|
Contract Amount:
|
|
Supplier Name:
|
Al Xander Company Inc.
|
Supplier Number:
|
104433
|
|
Commodity Specialist:
|
Lilly Peek
|
Agency:
|
All Using Agencies
|
Last Updated:
|
07/19/2021
|
Home.aspx
COSTARS:
|
No
|
MSCC:
|
|
PCard:
|
P-Card Accepted
|
|
Solicitations:
|
|
Tabs:
|
|
Awards:
|
|
|
|
|
|
|
|
|
|
|
|