SOL 2024-1065 Supplemental Work Order Services RFP SOL 2024-1065 Supplemental Work Order Services Proposal Packet
Solicitation
2024-1061 Work Order Answering Services
SOL 2024-1061 Work Order Answering Services RFP SOL 2024-1061 Work Order Answering Services Proposal Packet
2024-1858 Wait List Purge
SOL 2024-1858 Addendum 2 SOL 2024-1858 Addendum 1 SOL 2024-1858 Wait List Purge QSP SOL 2024-1858 Wait List Purge Quote Packet
TP24-1817 Emergency Prep Plan
SOL TP24-1817 Addendum 2 SOL TP24-1817 Addendum 1 SOL TP24-1817 Emergency Prep Plan QSP SOL TP24-1817 Emergency Prep Plan Quote Packet
2024-7808 Plumbing Services for Campus
SOL 2024-7808 Plumbing for Campus QSP SOL 2024-7808 Plumbing for Campus Quote Packet
2024-3029 1607 De Armand – Modernization
Bidder Amount Awarded BELFOR $127,856.00 Yes PRESTIGE $150,000.00 No G.L. STALEY $184,500.00 […]
