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Bid Contract Details
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| Contract Details
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| Contract #:
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4400025236
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Parent #:
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4400024367
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| Description:
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Body Armor 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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New child contract 4400029058 and supplier, Overview updated with new supplier as well as authorization information for “The Activity Group” – which received authorization from Hesco Amor, Inc.
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| Category:
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Specialty Services
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| Begin Date:
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11/30/2021
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| End Date:
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08/31/2026
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| Execution Date:
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11/24/2021
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| Contract Amount:
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2,900,000.00
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| Supplier Name:
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WITMER PUBLIC SAFETY GROUP INC
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Supplier Number:
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195873
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| Commodity Specialist:
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Jason Collett
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| Agency:
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All Using Agencies
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| Last Updated:
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05/07/2024
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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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