Emergency Hand Sanitizer Procurement Contract for Public Health Response
Hand Sanitizer Contract: CPA 6158344 Procnum: 1070-20 Type: Goods and/or Services Agency: MTD-VM Procurement method: Emergency Start/End: 2020-03-31T00:00:00+00:00 → 2020-09-30T00:00:00+00:00 Not-to-exceed: $100,000.00 Spend to date: $19,396.80 Contact: Snider, Julie Ann
Source ID: US-KING-1070-20
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Hand Sanitizer Contract: CPA 6158344 Procnum: 1070-20 Type: Goods and/or Services Agency: MTD-VM Procurement method: Emergency Start/End: 2020-03-31T00:00:00+00:00 → 2020-09-30T00:00:00+00:00 Not-to-exceed: $100,000.00 Spend to date: $19,396.80 Contact: Snider, Julie Ann
Buyer & contacts
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