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Contract 4400040009 |
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| Validity Start |
05/14/2026
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Validity End |
05/13/2031 |
| Target Value |
$ 75,000.00 |
| Bid Invitation |
5400029620 |
| Contract Notes |
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| Vendor 7000297164 |
| Vendor Address |
AIR CHEK |
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3 SABER WAY |
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HAVERHILL MA 01835 |
| District |
ESSEX |
E-mail |
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| Telephone |
(828) 684-0893 |
Fax Number |
(828) 684-8498 |
| Minority Status |
Not Applicable |
| Vendor Contacts |
| 2 Contacts found, displaying all Contacts.
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| Attachments |
| One Attachment found.
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| Contract Items |
One Item found.
| Item Pricing |
| 00001 | Radon Kits -BAQ
Material Group: 01515 - chemicals and supplies, dry (for bond paper type copying machines)
Agency: SC Dept of Env Serv | Unit Price: $ 7.50 | Total Price: $ 75,000.00 |
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