Business Cards Procurement for Marfield Organization
OAS Marfield Business Cards PO/Contract: 26-01495 Vendor: MARFIELD, INC. PCC code: A Type: PO Start date: 2026-01-22T00:00:00+00:00 End date: 2026-01-28T00:00:00+00:00 Total amount: $20.00
Source ID: US-TCEQ-26-01495
Estimated value
As published by the source; may be updated by the buyer.
Scope overview
OAS Marfield Business Cards PO/Contract: 26-01495 Vendor: MARFIELD, INC. PCC code: A Type: PO Start date: 2026-01-22T00:00:00+00:00 End date: 2026-01-28T00:00:00+00:00 Total amount: $20.00
Buyer & contacts
Awardees
Tags & Signals
Similar tenders
Business Cards Procurement for Government Agency
A government agency has issued a purchase order for business cards through a public procurement process. The contract covers a specific period for the delivery of printed business cards. The total value of this procurement is $628.65.
Business Cards Procurement for Government Agency
A government agency has issued a purchase order for business cards through a procurement process. The contract was awarded to Marfield, Inc. for a total value of $21.40. The procurement covers a specific period from February 12 to February 20, 2026.
Business Cards Procurement for DFW Region
This procurement involves the acquisition of business cards for the DFW region. The purchase order was awarded to Marfield, Inc. for a total contract value of $433.20.
Keep reading for free. Pay only when you need workspace actions.
This record stays public. Upgrade only when you want alerts, exports, OCR packs, and autopilot workflows inside the private workspace.
Disclaimer: IndexBox Tenders does not issue, announce, or publish this tender. This information is aggregated from publicly available sources and is provided for informational purposes only. IndexBox Tenders is not affiliated with, endorsed by, or acting on behalf of the tender issuer. Users should verify all information directly with the official tender source before making any decisions or taking any action.