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This contract includes 1 purchase order from Sep 12, 2024 to Sep 12, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Department of Commerce NOAA Regional Offices | FILTERS SOUTH, INC. | Sep 12, 2024 | 1 |
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THIS IS A REQUEST FOR A NEW COMPUTER NEEDS TO BE INTEGRATED WITH A CONFOCAL MICROSCOPE THAT IS HEAVILY USED BY THE LAB. WITHOUT THIS NEW COMPUTER THE MICROSCOPE WILL NO LONGER WORK AS NEEDED SO IN ORDER TO AVOID DELAYS IN RESEARCH A TRAINED TECHNIC
Effective Date
Sep 11, 2025
Expires
THIS IS A REQUEST FOR A NEW COMPUTER NEEDS TO BE INTEGRATED WITH A CONFOCAL MICROSCOPE THAT IS HEAVILY USED BY THE LAB. WITHOUT THIS NEW COMPUTER THE MICROSCOPE WILL NO LONGER WORK AS NEEDED SO IN ORDER TO AVOID DELAYS IN RESEARCH A TRAINED TECHNIC
ActiveMANUFACTURE AND DELIVERY OF QTY 20 - 1A STATOR BLADES (10 BLADES WITH ICCP HOLES / 10 BLADES WITHOUT ICCP HOLES)
Effective Date
Aug 22, 2025
Expires
Effective: Aug 22, 2025
Expires:
MANUFACTURE AND DELIVERY OF QTY 20 - 1A STATOR BLADES (10 BLADES WITH ICCP HOLES / 10 BLADES WITHOUT ICCP HOLES)
Active2/3/2021: ALL OFFICES IN AOR WILL NOT HAVE THE REQUIRED PRINTER/COPIER/FAX CAPABILITIES TO OPERATIONALLY SUPPORT THE MISSION WITHOUT THE REQUESTED XEROX WORKCENTRE STATIONS.
Effective Date
May 26, 2021
Expires
Expires:
2/3/2021: ALL OFFICES IN AOR WILL NOT HAVE THE REQUIRED PRINTER/COPIER/FAX CAPABILITIES TO OPERATIONALLY SUPPORT THE MISSION WITHOUT THE REQUESTED XEROX WORKCENTRE STATIONS.
ActiveThis document is a Purchase Order (PO # 2600438) issued by Cleburne Independent School District to Learning Without Tears for educational materials, specifically 'Handwriting Without Tears' books and cursive handwriting materials, for the 2025-2026 school year (Fiscal Year 2026). The order was placed on July 17, 2025, with a total value of $18,535.10. Delivery is expected within 45 calendar days of the order date to the Cleburne ISD Maintenance Dept. The contract includes detailed terms and conditions governing the purchase.
Effective Date
Jul 17, 2025
Expires
Effective: Jul 17, 2025
This document is a Purchase Order (PO # 2600438) issued by Cleburne Independent School District to Learning Without Tears for educational materials, specifically 'Handwriting Without Tears' books and cursive handwriting materials, for the 2025-2026 school year (Fiscal Year 2026). The order was placed on July 17, 2025, with a total value of $18,535.10. Delivery is expected within 45 calendar days of the order date to the Cleburne ISD Maintenance Dept. The contract includes detailed terms and conditions governing the purchase.
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