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  1. Procurement
  2. Solicitations
  3. 85625Y0538-Blanket Order for Latex Ink and Paper Supplies

85625Y0538

Solicitation • Responses Received
Resulting Contracts
0
Total Awarded
$0
Due Date
8/30/2024 2:00:00 PM
Contents

Solicitation Details

85625Y0538-Blanket Order for Latex Ink and Paper Supplies
Agency
DEPARTMENT OF CITYWIDE ADMINISTRATIVE SERVICES
Status
Responses Received
Release Date
8/23/2024 3:11:54 PM
Due Date
8/30/2024 2:00:00 PM
Industry
Goods
Procurement Method
RFI (M/WBE)
Main Commodity
Art Supplies and Equipment

Resulting Contracts

0
No contracts found linked to this EPIN.
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