|
|
Contract 4400034307 |
Back to Initial Screen/a>
|
| Validity Start |
06/13/2024
|
Validity End |
06/12/2029 |
| Target Value |
$ 196,080.64 |
| Bid Invitation |
5400026268 |
| Contract Notes |
|
| Vendor 7000170275 |
| Vendor Address |
DANA SAFETY SUPPLY |
|
4809 KOGER BLVD |
|
GREENSBORO NC 27407 |
| District |
|
E-mail |
mcowart@danasafetysupply.com |
| Telephone |
(803) 798-3670 |
Fax Number |
(803) 798-3676 |
| Minority Status |
Not Applicable |
| Home Page |
http://www/danasafetysupply.com |
Other URL |
|
| Vendor Contacts |
| 5 Contacts found, displaying all Contacts.
|
| Attachments |
One Attachment found.
| Attachment Title |
Date/Time Posted |
| ITA.pdf |
04/03/2024 08:41:48 AM | |
| Contract Items |
One Item found.
| Item Pricing |
| 00002 | Lot #2 Gould & Goodrich
Material Group: 68008 - police protection equipment (body armor and riot shields) and supplies
Agency: Statewide | | |
| |
|