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This contract includes 1 purchase order from Jul 1, 2024 to Jul 1, 2024
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| U.S. Department of Justice, USMS Regional Offices | Lawrence Roll Up Doors, Inc. | Jul 1, 2024 | 1 |
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No public files available for this contract.
Contract documentation may be available through official government sources or agency portals. Starbridge can help you track down and retrieve these files.
Effective: Jun 20, 2024
FINGERPRINT SCANNERS
ActiveGLOBAL SCANNERS MAINTENANCE
Effective Date
May 31, 2023
Expires
Effective: May 31, 2023
GLOBAL SCANNERS MAINTENANCE
ActiveThis Purchase Order (PO1-260000000105) is issued by NLMUSD to LAWRENCE ROLL UP DOORS INC. for an open purchase order covering door repair and maintenance services for the 2025-2026 school year. The total amount for this purchase order is $10,000.00. The agreement incorporates standard Terms and Conditions by reference.
Effective Date
Aug 1, 2025
Expires
Effective: Aug 1, 2025
This Purchase Order (PO1-260000000105) is issued by NLMUSD to LAWRENCE ROLL UP DOORS INC. for an open purchase order covering door repair and maintenance services for the 2025-2026 school year. The total amount for this purchase order is $10,000.00. The agreement incorporates standard Terms and Conditions by reference.
ActiveUSMS TASK ORDER FOR EEO INVESTIGATIVE SERVICES
Effective Date
Jan 10, 2024
Expires
Effective: Jan 10, 2024
USMS TASK ORDER FOR EEO INVESTIGATIVE SERVICES
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