Procurement Details: # 318-20250212153308 CLCC / 3170031954
Procurement Details
| Smart Number | 318-20250212153308 CLCC | Advertised Date | 02/13/2025 2:00 PM |
| RFx # | 3170031954 | Submission Date | 03/03/2025 2:00 PM |
| RFx Status | Closed | Major Procurement Category | COMMODITIES |
| RFx Opening Date | N/A | Sub Procurement Category | SUPPLIES - NON-TECHNOLOGY |
| RFx Type | MDA - RFx | ||
| Agency | MPTAP | ||
| RFx Description | Sealed written RFP will be received for Copiah-Lincoln Community College in the Purchasing Office, Ewing Administration Building at Copiah-Lincoln Community College at Wesson, Mississippi until 2 p.m., Monday, March 3, 2025, for the following: #748 SOC | ||
RFx Items
| PRODUCT CATEGORY | PRODUCT DESCRIPTION |
|---|---|
| 57894 | Turf, Artificial |
Awarded
| VENDOR NAME | VENDOR NUMBER | AWARD DATE | AWARD AMOUNT | FUNDING SOURCE |
|---|
Bid Attachments
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