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Detail for bid number 3000022149.
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| Bid Number | Description | Bid Opening Date | Status | Help |
|---|---|---|---|---|
| 3000022149 |
*Fax Bid* Plumbing Supplies for DOC
Original: 3000022149 Attachments: Attachment A - Special Terms and Conditions - Pages 1-6 Attachment B - Online Bidding Instructions - Pages 1-10 |
11/29/2023
2:00:00 PM CT |
Date of Award: 12/05/2023 | 107001 |
| Contractor: COBURN SUPPLY CO INC AIRLINE HWY BR | Amount: $2,781.00 | |||
| Contractor: HAJOCA CORPORATION | Amount: $7,267.60 | |||