Wiping Rags Procurement for Materials and Supplies Department
Materials and Supplies Department: PURCHASING Contract type: Commodity Purchases exceeding $30,000 Contact: Marjorie Duvall (225-389-3259 3272) Estimated value: $3,000.00 Term (months): 12 Anticipated AD date: 2Q 2024 Subcontractor opportunities: No Funding source: Local Project description: A21-0627 WIPING RAGS
Source ID: US-BR-A21-0627-WIPING-RAGS
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
Materials and Supplies Department: PURCHASING Contract type: Commodity Purchases exceeding $30,000 Contact: Marjorie Duvall (225-389-3259 3272) Estimated value: $3,000.00 Term (months): 12 Anticipated AD date: 2Q 2024 Subcontractor opportunities: No Funding source: Local Project description: A21-0627 WIPING RAGS
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