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Bid Contract Details
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| Contract Details
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| Contract #:
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4400024663
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Parent #:
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4400010450
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| Description:
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Facilities Maintenance ITQ
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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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Updated Overview and Commodity Specialist
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| Category:
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MRO
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| Begin Date:
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06/25/2021
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| End Date:
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01/31/2023
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| Execution Date:
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07/22/2021
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| Contract Amount:
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950,000.00
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| Supplier Name:
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GRAYBAR ELECTRIC CO INC
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Supplier Number:
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102377
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| Commodity Specialist:
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David Kline
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| Agency:
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All Using Agencies
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| Last Updated:
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08/22/2022
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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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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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