Printing Services for Official Inserts Procurement
Materials and Supplies Department: PURCHASING Contract type: Commodity Purchases exceeding $30,000 Contact: Dexter Stewart (225-389-3259 3264) Estimated value: $20,000.00 Term (months): 12 Anticipated AD date: 1Q 2025 Subcontractor opportunities: No Funding source: Local Project description: A23-91054 Printing of Inser…
Source ID: US-BR-A23-91054-Printing-of-Inserts-for-Service-Fee-Office
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: Dexter Stewart (225-389-3259 3264) Estimated value: $20,000.00 Term (months): 12 Anticipated AD date: 1Q 2025 Subcontractor opportunities: No Funding source: Local Project description: A23-91054 Printing of Inserts for Service Fee Office
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