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This contract includes 1 purchase order from Jan 25, 2021 to Jan 25, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Office of Acqusition Grants-National | MARIA BENTLEY ALFRED UNIVERSITY SCHOOL OF ART AND DESIGN | Jan 25, 2021 | 1 |
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Effective: Mar 11, 2021
MONTANA STATE UNIVERSITY FY21
ActiveEffective: Feb 1, 2021
LOUISIANA STATE UNIVERSITY FY21
ActiveThis is a Purchase Order (ID 4900001118) issued by Nebraska Medical Center (UNMC) to ALFRED BENESCH & CO for Project Management & Meetings services. The total amount for this order is 803,999.12, with an effective period from 2021-10-13 to 2026-06-04.
Effective Date
Oct 13, 2021
Expires
Effective: Oct 13, 2021
This is a Purchase Order (ID 4900001118) issued by Nebraska Medical Center (UNMC) to ALFRED BENESCH & CO for Project Management & Meetings services. The total amount for this order is 803,999.12, with an effective period from 2021-10-13 to 2026-06-04.
ActiveEffective: Sep 22, 2021
SONORA SERVAES FY21
ActiveSee who's winning contracts, track spending trends, and identify your best opportunities before your competition.
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