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This contract includes 1 purchase order from Sep 9, 2024 to Sep 9, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Frederick School District I-158 | UMB Bank | Sep 9, 2024 | 1 |
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Purchase order for a headache rack from UMB BANK NA CARD CENTER by the Department of A&I. The total amount is $572.03.
Effective Date
Feb 20, 2025
Expires
Effective: Feb 20, 2025
Purchase order for a headache rack from UMB BANK NA CARD CENTER by the Department of A&I. The total amount is $572.03.
ActiveP&I M&S ESS USAMRIID, FT. DETRICK, FREDERICK, MARYLAND
Effective Date
Sep 30, 2023
Expires
Effective: Sep 30, 2023
Expires:
P&I M&S ESS USAMRIID, FT. DETRICK, FREDERICK, MARYLAND
ActiveRenewal of Skykit Beam App License for the Department of A&I from 01/18/25 to 01/17/26.
Effective Date
Jan 18, 2025
Expires
Effective: Jan 18, 2025
Renewal of Skykit Beam App License for the Department of A&I from 01/18/25 to 01/17/26.
ActiveNERV 2024 INVOICE PAYMENT #158
Effective Date
Feb 1, 2024
Expires
Effective: Feb 1, 2024
NERV 2024 INVOICE PAYMENT #158
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