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Acquisitions - AQM Momentum System
This contract includes 1 purchase order from Apr 5, 2018 to Apr 5, 2018
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Acquisitions - AQM Momentum System | Citibank N.A. | Apr 5, 2018 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
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Program Support Center Acquisition Managementt Service
TAILORED TASK ORDER TO ACQUIRE CHARGE CARD AND ASSOCIATED SERVICES FOR TRAVEL, PURCHASE, AND FLEET PROGRAMS.
Effective Date
Jun 29, 2018
Expires
Effective: Jun 29, 2018
Program Support Center Acquisition Managementt Service
Expires:
TAILORED TASK ORDER TO ACQUIRE CHARGE CARD AND ASSOCIATED SERVICES FOR TRAVEL, PURCHASE, AND FLEET PROGRAMS.
ActiveDepartment of Labor
GSA SMARTPAY 3 TAILORED TASK ORDER FOR PURCHASE, TRAVEL, FLEET CHARGE CARD SERVICES FOR THE U.S. DEPARTMENT OF LABOR
Effective Date
Aug 28, 2018
Expires
Department of Labor
Expires:
GSA SMARTPAY 3 TAILORED TASK ORDER FOR PURCHASE, TRAVEL, FLEET CHARGE CARD SERVICES FOR THE U.S. DEPARTMENT OF LABOR
ActiveSAC Frederick (36C10X)
SMARTPAY 3- TRAVEL, PURCHASE, AND FLEET CARD SERVICES. INCLUDES PRIME VENDOR (VA SPECIFIC) SUPPORT
Effective Date
Jun 5, 2018
Expires
Effective: Jun 5, 2018
SAC Frederick (36C10X)
Expires:
SMARTPAY 3- TRAVEL, PURCHASE, AND FLEET CARD SERVICES. INCLUDES PRIME VENDOR (VA SPECIFIC) SUPPORT
ActiveCity of Rio Rancho
This Purchase Order from the City of Rio Rancho to Mercury Associates, Inc. procures a Comprehensive Fleet Study for the Fire department. The study is broken down into multiple tasks with associated hours and costs, plus travel expenses, totaling $75,786.51. The order is issued under DMNIA CONTRACT 05-84, which expires on 04/30/2026. The Purchase Order references a contract number 10165304233207 and requisition number 89069.
Effective Date
Oct 14, 2024
Expires
Effective: Oct 14, 2024
City of Rio Rancho
Expires:
This Purchase Order from the City of Rio Rancho to Mercury Associates, Inc. procures a Comprehensive Fleet Study for the Fire department. The study is broken down into multiple tasks with associated hours and costs, plus travel expenses, totaling $75,786.51. The order is issued under DMNIA CONTRACT 05-84, which expires on 04/30/2026. The Purchase Order references a contract number 10165304233207 and requisition number 89069.
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