IndexBox global tender feed
Showing 685 tenders
Total value (USD): $70.1 MillionFilter by geography, category, status, source, or keywords in seconds.
Marfield Business Cards Purchase Order for Fiscal Year 2025
A purchase order has been issued to Marfield, Inc. for business cards under fiscal year 2025 procurement. The procurement is categorized under PCC code A, indicating general office supplies. This transaction represents s
Chicago O'Hare Airport Parking and Ground Transportation Management Contract
The Chicago Department of Aviation has awarded a professional services contract for the management of public parking facilities and ground transportation operations at Chicago O'Hare International Airport. The contract w
Housing Department Awards Delegate Agency Contract for Community Rebuilding Services
The Department of Housing has awarded a delegate agency contract to Rebuilding Together Metro Chicago for community rebuilding services. The contract involves a negative award amount of $16,710.40, indicating a credit or
26-OCE-Bus Cards
26-OCE-Bus Cards Vendor: MARFIELD, INC. PCC code: A Contract/PO Type: PO Issued by Texas Commission on Environmental Quality in United States The notice covers supply or services under the published solicitation, with de
FAA Support for Runway Overlay Project at Chicago Midway International Airport
The Federal Aviation Administration has entered into a reimbursable agreement with the Chicago Department of Aviation to support the Runway 13/31C overlay project at Chicago Midway International Airport. This agreement i
Procurement of Passenger Loading Bridges for Airport Operations
This procurement involves the acquisition of passenger loading bridges for airport operations. The purchase order references two units at a specified unit price, with the vendor being Oshkosh AeroTech, LLC. The transacti
Panasonic Toughbook Vehicle Docking Stations Procurement for Laptop Integration
This procurement involves the acquisition of 11 Panasonic Gamber-Johnson Trimline Full Port Replication Laptop Vehicle Docking Stations, designated as item GJ-40TLVDF4. The docking stations are part of a hardware contrac
Government Agency Purchases Heavy-Duty Truck Through Cooperative Contract
A transportation and public works unit has acquired one heavy-duty truck with over one-ton capacity through the BuyBoard cooperative purchasing program. The purchase was made from Doggett Freightliner of South Texas unde
Shipping and Freight Charges for Sewer Inspection Equipment
This procurement covers shipping and freight charges for sewer inspection equipment. The vendor is CLS Sewer Equipment Co. Inc., with a total item cost of $40.00. No equipment quantity or unit price is specified in this
Government Procurement of Heavy-Duty Trucks Over One Ton Capacity
This procurement involves the acquisition of heavy-duty trucks with a capacity exceeding one ton through a master agreement. The contract is established under BuyBoard 723-23 with a designated supplier. A single unit is
Sewer Inspection Equipment Repair Parts Procurement
This procurement involves sewer inspection equipment repair parts under an existing master agreement. The contract references specific operational repair orders and includes shipping and freight charges. Invoices should
Sedan and Sub-Compact Hybrid Electric Vehicle Procurement for Transportation Department
The transportation and public works department is seeking to acquire three hybrid electric vehicles, specifically sedans and sub-compact models. This procurement falls under a master agreement framework for fleet managem