Procurement Details: # 13229-20240723103338 MainStColum / 3170029757
Procurement Details
| Smart Number | 13229-20240723103338 MainStColum | Advertised Date | 07/31/2024 4:00 PM |
| RFx # | 3170029757 | Submission Date | 08/22/2024 6:00 PM |
| RFx Status | Closed | Major Procurement Category | PERSONNEL SERVICES NON-IT |
| RFx Opening Date | N/A | Sub Procurement Category | EQUIPMENT - TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Main Street Columbus, Inc. is soliciting responses to this request for qualifications for grant compliance services regarding Mississippi Main Street Revitalization Grant Program funds from the Department of Finance and Administration from an allocation r | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 28796 | Wire and Cable, Elec |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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