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This contract includes 1 purchase order from Jun 13, 2008 to Jun 13, 2008
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| DCMA Manassas | The Centech Group Inc. | Jun 13, 2008 | 1 |
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Effective: May 30, 2024
Expires:
SECURITYMANAGER
ActiveCOMMANDER, NAVAL BEACH GROUP TWO CONTRACTOR SUPPORT AND LOGISTICS SERVICES
Effective Date
Sep 26, 2018
Expires
Effective: Sep 26, 2018
Expires:
COMMANDER, NAVAL BEACH GROUP TWO CONTRACTOR SUPPORT AND LOGISTICS SERVICES
ActiveEASTERN IDIQ TO - QUINN EVANS AE PD-SD-CD - GATE 308504 - REHABILITATE HANGARS 3 AND 4 AT FLOYD BENNETT FIELD
Effective Date
Feb 28, 2024
Expires
Effective: Feb 28, 2024
EASTERN IDIQ TO - QUINN EVANS AE PD-SD-CD - GATE 308504 - REHABILITATE HANGARS 3 AND 4 AT FLOYD BENNETT FIELD
ActiveThis document is Purchase Order P0043266 issued by Horry Georgetown Technical College to CD Advantage Inc. dba Advantage Design Group. It covers the annual renewal of an online orientation program, including administration support and subscription, for the period of April 2025 to April 2026. The total cost for this service is $8,627.00.
Effective Date
Apr 1, 2025
Expires
Effective: Apr 1, 2025
This document is Purchase Order P0043266 issued by Horry Georgetown Technical College to CD Advantage Inc. dba Advantage Design Group. It covers the annual renewal of an online orientation program, including administration support and subscription, for the period of April 2025 to April 2026. The total cost for this service is $8,627.00.
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