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Contract Details
Contract #: 4400025781 Parent #: 4400025562
Description: Commercial Furniture
View Overview: View View Contract File: View
View Change Notice: Reason For Change: Updated Overview
Category: Equipment
Begin Date: 05/01/2022
End Date: 04/30/2024
Execution Date: 06/10/2022
Contract Amount: 40,000,000.00
Supplier Name: Loftwall Inc Supplier Number: 521113
Commodity Specialist: Lisa Vega
Agency: All Using Agencies
Last Updated: 10/24/2022
COSTARS: Yes MSCC: PCard: P-Card Accepted
Solicitations: N/A Tabs: N/A Awards: N/A