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Public tender

Airport Commission Metal Supplies Procurement Contract Award

AIR-METAL SUPPLIES Department: AIR Airport Commission Contract type: Purchasing Contract Prime contractor: FERROGROUP INC DBA BAYSHORE METALS Term: 2022-07-12T00:00:00+00:00 to 2023-08-31T00:00:00+00:00

Source ID: us-sf-supplier-contracts-row-9s2i_mzhu_b777

Estimated value

$8,000

As published by the source; may be updated by the buyer.

Scope overview

AIR-METAL SUPPLIES Department: AIR Airport Commission Contract type: Purchasing Contract Prime contractor: FERROGROUP INC DBA BAYSHORE METALS Term: 2022-07-12T00:00:00+00:00 to 2023-08-31T00:00:00+00:00

Statusawarded
CategoryOther
CountryUnited States
Publish dateJul 12, 2022
Submission deadlineAug 31, 2023
Estimated value$8,000
Notice typeaward_notice
Sourceus-sf-supplier-contracts
BuyerAIR Airport Commission
Buyer websitehttps://sfgov.org/
CitySan Francisco, CA

Buyer & contacts

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OrganizationAIR Airport Commission

Awardees

FERROGROUP INC DBA BAYSHORE METALS

Tags & Signals

airport commissionmetal suppliesprocurement contractFerroGroup IncBayshore Metalsairport infrastructurepurchasing agreementsupply contract
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