Order to SUPPLYCORE LLC by GSA Advantage for BRUSH,WIRE,SCRATCHYLE: SHOE HANDLE STRAIGHT RECTANGULAR FACE; FILL MATERIAL: CORROSION RESISTANT STEEL, STAPLE SET; FILL DIAMETER: 0.013 INCH; FILL LENGTH: 1.0 INCH; ROWS OF FILL: 4 ROWS WIDE X 16 ROWS LONG; FILL WEIGHT 1.6 OUNCES MINIMUM; HANDLE: WO

City of Rio Rancho

Purchase Order from City of Rio Rancho to Drop & Fill LLC for goods/services totaling $457.14, effective February 13, 2023, with a duration of 1040 days ending December 19, 2025. Delivery is required by March 14, 2023. The PO is subject to standard City terms and conditions and shall not exceed $320,000.00.

Office of Acquisition Managementt Policy

FILL/FINISH DOD AS03 ADJUVANT CLIN 1006E

Office of Acquisition Managementt Policy

THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH FILL/FINISH ACTIVITIES FOR ADJUVANT (AS03) TO SUPPORT THE COVID-19 FEDERAL RESPONSE- MULTI-DOSE VIALS FOR HHS UNDER IDIQ CONTRACT #75A50122D00002.