Wiping Rags Procurement for Materials and Supplies Department
Materials and Supplies Department: PURCHASING Contract type: Commodity Purchases exceeding $30,000 Contact: Dexter Stewart (225-389-3259 3264) Estimated value: $8,700.00 Term (months): 12 Anticipated AD date: 2Q 2026 Subcontractor opportunities: No Funding source: Local Project description: A24-0627 Wiping Rags
Source ID: US-BR-A24-0627-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: Dexter Stewart (225-389-3259 3264) Estimated value: $8,700.00 Term (months): 12 Anticipated AD date: 2Q 2026 Subcontractor opportunities: No Funding source: Local Project description: A24-0627 Wiping Rags
Buyer & contacts
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