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This contract includes 1 purchase order from Nov 4, 2021 to Nov 4, 2021
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| North Atlantic Division | Honeywell International Inc. | Nov 4, 2021 | 1 |
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THIS TASK ORDER IS FOR THE KITTING OF EBPR KITS ON FIFTY-TWO (52) C-5M GALAXY AIRCRAFT INCLUDING AN ADDITIONAL EIGHT (8) SPARE EBPR KITS AND TEN (10) STANDALONE EBPR RELAYS.
Effective Date
Sep 5, 2025
Expires
Expires:
THIS TASK ORDER IS FOR THE KITTING OF EBPR KITS ON FIFTY-TWO (52) C-5M GALAXY AIRCRAFT INCLUDING AN ADDITIONAL EIGHT (8) SPARE EBPR KITS AND TEN (10) STANDALONE EBPR RELAYS.
ActiveCNI SHALL PROVIDE SIX HUNDRED -NINETY-FIVE (695) F-16 THROTTLE COVERS AND LWA (LOOSE WIRE ASSEMBLY) KITS FABRICATED TO THE DRAWING PROVIDED BY THE RDIF AND TWO (2) ADDITIONAL UNFINISHED F-16 COVERS FOR FIT CHECKS AND FIRST ARTICLE INSPECTION (FAI).
Effective Date
Aug 28, 2024
Expires
Expires:
CNI SHALL PROVIDE SIX HUNDRED -NINETY-FIVE (695) F-16 THROTTLE COVERS AND LWA (LOOSE WIRE ASSEMBLY) KITS FABRICATED TO THE DRAWING PROVIDED BY THE RDIF AND TWO (2) ADDITIONAL UNFINISHED F-16 COVERS FOR FIT CHECKS AND FIRST ARTICLE INSPECTION (FAI).
ActiveCONTRACT AWARD TO PROCURE ADDITIONAL MCRRS UNITS, SPARES KITS, AND REPAIRS FOR EXISTING UNITS.
Effective Date
Feb 14, 2025
Expires
Effective: Feb 14, 2025
CONTRACT AWARD TO PROCURE ADDITIONAL MCRRS UNITS, SPARES KITS, AND REPAIRS FOR EXISTING UNITS.
ActiveThis document details Purchase Order 255585 issued by TwinRivers Unified School District to Amplify Education Inc. for Amplify Science G7 Integrated Course Model Refill Kits for the 2025-2026 academic year, initially valued at $506.43. A subsequent change order dated 04/11/2025 increased the PO amount by an additional $60.76 to cover an invoice.
Effective Date
Jul 1, 2025
Expires
Effective: Jul 1, 2025
This document details Purchase Order 255585 issued by TwinRivers Unified School District to Amplify Education Inc. for Amplify Science G7 Integrated Course Model Refill Kits for the 2025-2026 academic year, initially valued at $506.43. A subsequent change order dated 04/11/2025 increased the PO amount by an additional $60.76 to cover an invoice.
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