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This contract includes 1 purchase order from May 31, 2017 to May 31, 2017
| Buyer | Vendor | Issued Date | Quantity |
|---|---|---|---|
| Superior National Forest | Fort Gaines Health & Rehab | May 31, 2017 | 1 |
Full Purchase Intelligence Available
Get complete pricing, descriptions, and financial details for all 1 purchase orders
Unlock Full Details →See what competitors charge and their contract structure
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CONSTRUCTION HARDHAT, TYPE I, CLASS E, ANZI/ISEA Z89.1-2014, YELLOW, WITHOUT HEADLAMP CHIN STRAP FULL BRIM, YELLOW. U/I BX (10 EACH PER BX)
Effective Date
Dec 5, 2025
Expires
Effective: Dec 5, 2025
Expires:
CONSTRUCTION HARDHAT, TYPE I, CLASS E, ANZI/ISEA Z89.1-2014, YELLOW, WITHOUT HEADLAMP CHIN STRAP FULL BRIM, YELLOW. U/I BX (10 EACH PER BX)
ActiveThis document outlines a cooperative agreement between the Pennsylvania Fish and Boat Commission and the County of Venango for the construction of a new boat launch facility on Justus Lake. The original agreement, dated May 10, 2011, established an estimated total project cost of $171,170, with the Commission providing up to $99,000 in reimbursement. Two subsequent amendments adjusted key dates: Amendment #1 (June 12, 2012) extended the project completion date to September 30, 2013, and the agreement's termination date to December 31, 2038. Amendment #2 (November 29, 2013) further extended the project completion date to March 31, 2014. The contract details the scope of work, payment terms, and various legal and operational conditions.
Effective Date
May 10, 2011
Expires
Effective: May 10, 2011
This document outlines a cooperative agreement between the Pennsylvania Fish and Boat Commission and the County of Venango for the construction of a new boat launch facility on Justus Lake. The original agreement, dated May 10, 2011, established an estimated total project cost of $171,170, with the Commission providing up to $99,000 in reimbursement. Two subsequent amendments adjusted key dates: Amendment #1 (June 12, 2012) extended the project completion date to September 30, 2013, and the agreement's termination date to December 31, 2038. Amendment #2 (November 29, 2013) further extended the project completion date to March 31, 2014. The contract details the scope of work, payment terms, and various legal and operational conditions.
ActiveThis document is Supplemental Agreement #10 to Agreement E03171 for the US 22 Widening Project, executed on May 30, 2024. It modifies the scope and costs for various project parts, including de-scoping Part 1, expanding Part 4 and 7, and adding a new Part 10 for preliminary design. The supplement adjusts the overall agreement cost by $1,991,016.82, bringing the new total agreement cost to $12,205,118.92. The agreement's effective start date is July 16, 2014, with various part completion dates extending to October 31, 2027.
Effective Date
Jul 16, 2014
Expires
Effective: Jul 16, 2014
This document is Supplemental Agreement #10 to Agreement E03171 for the US 22 Widening Project, executed on May 30, 2024. It modifies the scope and costs for various project parts, including de-scoping Part 1, expanding Part 4 and 7, and adding a new Part 10 for preliminary design. The supplement adjusts the overall agreement cost by $1,991,016.82, bringing the new total agreement cost to $12,205,118.92. The agreement's effective start date is July 16, 2014, with various part completion dates extending to October 31, 2027.
ActiveThis document details a purchase by Lake Worth ISD from MathWarm-Ups.com for two PDF blackline masters of '3rd Gr Lone Star Daily Rigor 2014' for two elementary campuses, totaling $200.00. The transaction is documented through an invoice (dated July 29, 2025), a purchase order (dated July 28, 2025, PO #0260260014), a quote, and a check stub confirming payment on October 10, 2025. The digital resources were shipped/emailed on July 29, 2025. The purchase was made under RFP #2022 and ESC19 Allied States RFP #24-7491, which expires on December 31, 2028.
Effective Date
Jul 29, 2025
Expires
Effective: Jul 29, 2025
This document details a purchase by Lake Worth ISD from MathWarm-Ups.com for two PDF blackline masters of '3rd Gr Lone Star Daily Rigor 2014' for two elementary campuses, totaling $200.00. The transaction is documented through an invoice (dated July 29, 2025), a purchase order (dated July 28, 2025, PO #0260260014), a quote, and a check stub confirming payment on October 10, 2025. The digital resources were shipped/emailed on July 29, 2025. The purchase was made under RFP #2022 and ESC19 Allied States RFP #24-7491, which expires on December 31, 2028.
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