UMLOW-2026-1055 Olney New Chiller
UMLOW-2026-1055 Olney New Chiller
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UMLOW-2026-1055 Olney New Chiller
SRFP SU 2026-12 Stanley Server Room AC and Humidification Project
Application Packet The State of Oregon, acting by and through the Department of Human Services, Aging and People with Disabilities, Central Adult Protective…
Official Bonfire public listing for University of Texas at Austin. Reference 721-26073. Open the official portal for full documentation, attachments, and…
Official Bonfire public listing for North Carolina State University. Reference 63-JDJ1176840. Open the official portal for full documentation, attachments, and…
Official Bonfire public listing for North Carolina State University. Reference 63-KGS1147280. Open the official portal for full documentation, attachments, and…
Emergency Generator Replacements FY23-24 - REBID Solicitation Number: OSU-230109 Type: General Contract Plans: DC Alphagraphics - 1254 Courtland Ave -…
RFP-0039-2026 Stonehouse Fluid Apply Liquid Roof
University of Massachusetts Amherst Mail Services Building, Lot 24T
ArrayRx: Pharmacy Solutions Addressing the Needs of Public Sector Purchasers
FSU Invites Bids for Project C2614 McKay C290 Repairs & Upgrades - See Attachment for More Info
Background Image for Header: Home Rules, Policies and Procedures Procedures Procedures The following are detailed guidelines, procedures, and manuals related…
IFB 25-009 - Graduation Caps Gowns Comparison Sheet
Procurement Services Home Staff MUPS Newsletter Rules, Policies & Procedures Policies & Procedures Purchasing and Payment Guidelines Procurement Communications…
RFP-25-008R - Campus Website Hosting
Background Image for Header: Home Rules, Policies and Procedures Rules and Policies Rules and Policies The following are Rules and Policies related to PCPS…
Background Image for Header: Home For Employees Payments Supplier Registration Supplier Registration WVU employees who need to submit a request for a supplier…
Background Image for Header: Home How Can We Help? User's Group Meetings User's Group Meetings The Procurement, Contracting and Payment Services (PCPS) began a…
ITN 2025-05MCA Procurement of Computer Hardware and Accessories for UCF Staff and Faculty
Background Image for Header: Home For Suppliers Update to Paper Invoice Processing Update to Paper Invoice Processing Effective March 15 through April 15, (to…