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Showing 683 tenders
Total value (USD): $69.6 MillionFilter by geography, category, status, source, or keywords in seconds.
Airport Interior Horticultural Services Contract
The purchasing department is seeking interior horticultural services for airport facilities. This contract has an estimated value of $100,000 and a term of 12 months. The project will be funded through local resources.
Annual Contract for Ford Vehicle Parts and Labor Services
This procurement establishes a one-year contract for original equipment manufacturer parts and labor services for Ford trucks and cars. The estimated value is $140,000 with funding provided from local sources. The contra
Interior Horticultural Services Contract for BR Airport
The purchasing department is seeking interior horticultural services for BR Airport. The contract has an estimated value of $40,000 and a term of 12 months. Funding for this procurement is provided from local sources.
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