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This Solicitation opportunity from Texas was posted on August 23, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

6Th Street Hybrid Historical Kit

Closed
141278State & Local

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

Active Opportunities Like This One

NAICS: 459420
New
International
Participant Token SupplierThis subcontract agreement appoints a supplier to provide branded or thematic gift tokens for a Roundtable Discussion on the Green Jobs Portal, an event project managed by the International Labour Organization in the Philippines. The selected provider is responsible for the sourcing and physical delivery of participant tokens to the event site no later than November 25, 2026. To ensure compliance, the supplier must adhere to the ILO Code of Conduct and utilize the official ILO e-Sourcing platform for all proposal submissions. The contract is categorized under NAICS code 459420 and is specifically tailored to support prime contractors in executing the event's logistical requirements.
ILO

POSTED

1 day ago

DEADLINE

N/A
NAICS: 459420
New
International
Light RFQ - Sovounier for International Conference and Project Visibilty. Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_14105_ROAP
The International Labour Organization (ILO) has issued a Request for Quotation (RFQ) under solicitation number rfx_14105_ROAP for the procurement of souvenirs intended for an international conference and project visibility. The project is designated for performance in Pakistan and falls under NAICS code 459420. Qualified bidders must submit their offers electronically through the ILO e-Sourcing platform, as late submissions will be rejected and the server clock on the platform governs the official deadline. Bidders may submit their responses using either an online method within the platform or an offline method via an Excel questionnaire. Proposals are organized into three potential response envelopes covering qualification, technical, and commercial requirements. To be considered eligible, offerors must ensure all mandatory questions are answered and that files are submitted in a readable, virus-free electronic format. Participation in this RFQ constitutes an acceptance of the terms and conditions applicable to ILO contracts.
ILO

POSTED

1 day ago

DEADLINE

N/A
NAICS: 459420
New
International
RFQ: VIP tokens for the Roundtable Discussion on the Green Jobs Portal_25 November 2026 Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_14221_ROAP
The International Labour Organization (ILO) has issued solicitation rfx_14221_ROAP for the procurement of VIP tokens intended for the Roundtable Discussion on the Green Jobs Portal. The project is scheduled for November 25, 2026, with the place of performance located in the Philippines. This request for quotation is categorized under NAICS code 459420 and is managed by the ILO procurement office. Interested bidders must submit their offers electronically through the ILO e-Sourcing platform, also known as Jaggaer, as the organization only accepts electronic documents. Proposals may be organized into qualification, technical, and commercial response envelopes. Bidders are cautioned that late submissions will be rejected and that the official submission time is governed by the server clock within the e-Sourcing platform. To be considered eligible, organizations must be qualified and willing to deliver the specified goods or services in accordance with the terms and conditions applicable to ILO contracts.
ILO

POSTED

1 day ago

DEADLINE

N/A
NAICS: 459420
New
International
RFQ: Participant tokens for the Roundtable Discussion on the Green Jobs Portal_25 November 2026 Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_14226_ROAP
The International Labour Organization (ILO) is soliciting offers under solicitation number rfx_14226_ROAP for the procurement of participant tokens intended for a Roundtable Discussion on the Green Jobs Portal, scheduled for November 25, 2026. The place of performance for this contract is located in the Philippines, and the procurement falls under NAICS code 459420. Interested bidders must submit their proposals electronically through the ILO e-Sourcing platform, adhering to the deadline specified on the Jaggaer portal. Submissions may be organized into three response envelopes covering qualification, technical, and commercial requirements. The ILO will only accept electronic documents, and any bids that are late, corrupted, or unreadable may be rejected. Participation in this request for quotation indicates a full acceptance of the terms and conditions applicable to ILO contracts.
ILO

POSTED

1 day ago

DEADLINE

N/A
NAICS: 459420
New
SLED
Repost Gas & Walmart Gift Cards Rappahannock Community College
Solicitation # 131601
The Virginia Community College Shared Services Center is soliciting bids to furnish and deliver non-digital gift cards to Rappahannock Community College. The requirement consists of 285 gas gift cards and 140 Walmart gift cards, each with a $25 value. All cards must be pre-loaded, activated with fees paid, and available for immediate use. For the gas cards, Shell or ExxonMobil brands are preferred, and the chosen brand must be usable at a location within 25 miles of each of the three Rappahannock Community College campuses in Kilmarnock, Warsaw, and Glenns. No substitutions are permitted. The contract is a firm unit price agreement, with the award granted to the lowest responsive and responsible bidder based on net prices. Deliveries must be made to the Kilmarnock campus between 9:00 AM and 3:00 PM on business days, with a final delivery deadline of November 30, 2026. The contractor must provide at least 24 hours' notice prior to delivery. All items are shipped Free on Board (F.O.B.) destination, and the bid price must include all freight and delivery charges. Compliance requirements include maintaining a drug-free workplace and adhering to non-discrimination and child labor laws for contracts exceeding $10,000. Bidders must be registered in the eVA procurement portal and submit a Small Business Subcontracting Plan. Additionally, contractors with more than five employees must provide annual sexual harassment policy training. Records related to the contract must be retained for five years following final payment.
A278-Instruction and Student Dev

POSTED

2 days ago

DEADLINE

in 5 days
NAICS: 459420
New
International
Новорічний подарунок
Solicitation # UA-2026-11-11-010709-a
The Government of Ukraine, specifically the Municipal Enterprise Managing Company for Housing Maintenance of the Darnitsky District of Kyiv, has issued a solicitation titled New Year's Gift under solicitation number UA-2026-11-11-010709-a. The procurement process began on November 11, 2026, with a response deadline set for November 15, 2026. The performance of the contract will take place within the city of Kyiv. A critical requirement of this contract is the restriction on the origin of the goods. Supplies originating from the Russian Federation, the Republic of Belarus, or the Islamic Republic of Iran are strictly prohibited. Interested parties may coordinate with the primary point of contact, Oleg Oleksandrovych Solskyi, via the provided agency email.
Комунальне підприємство «Керуюча компанія з обслуговування житлового фонду Дарницького району м. Києва»

POSTED

2 days ago

DEADLINE

in 2 days
NAICS: 459420
New
SLED
PROMOTIONAL AND BRANDED PRODUCTS RFQQ
Solicitation # WSS#1256193
The University of Washington is seeking to establish a pool of qualified businesses to provide promotional and branded products for various university departments and organizations on an as-needed basis. With an estimated annual spend of 3 to 4 million dollars, the university is looking for suppliers who can offer either a broad range of products or specialized categories. This solicitation, numbered WSS#1256193, is open to firms available for work in Washington State that meet the minimum qualifications. Proposals must be submitted via the Workday Strategic Sourcing system by the December 15, 2026, deadline, and must be provided in PDF format, as zip files or password-protected documents are prohibited. Awards will be based on best value, with evaluations focusing on the bidder's pricing schedule and their experience working with public sector or higher education clients. Bidders must adhere to strict submission guidelines, including a nine-section proposal format covering firm introduction, references, capabilities, and a detailed educational discount fee schedule. Contractors are required to comply with the UW Code of Conduct, maintain specific insurance levels including 2 million dollars in general aggregate and 1 million dollars in general insurance, and meet WCAG 2 Level AA digital accessibility standards. The university reserves the right to remove contractors from the pool based on documented performance or product quality issues.
University of Washington

POSTED

2 days ago

DEADLINE

in about 1 month
NAICS: 459420
New
SLED
RFQQ Promotional & Branded Products-Restricted Licensees
Solicitation # WSS #1256193
The University of Washington is seeking to establish a limited pool of qualified businesses to provide a broad range of promotional and branded products, awards, and apparel for university departments and organizations on an as-needed basis. This solicitation, numbered WSS #1256193, targets suppliers who can offer either a comprehensive product line or a specialized category of customizable merchandise. While there is no guaranteed purchase commitment, estimated annual spending for these products is approximately 3 to 4 million dollars. Award decisions will be based on the best value to the university, with evaluations focusing on the bidder's pricing schedule and their experience working with public sector or higher education clients. Successful contractors must adhere to strict compliance and operational standards, including obtaining licensing through IMGCL for the use of university trademarks and adhering to the UW Licensee Code of Conduct and socially responsible production commitments. Technical requirements include meeting WCAG 2.2 Level AA digital accessibility standards and providing an online ordering method, preferably via the Workday/GHX portal. Administratively, contractors must agree to electronic payments through the Ariba network, maintain 2 million dollars in general aggregate insurance, and be licensed to do business in Washington State. All goods must be shipped prepaid FOB Destination using the cheapest common carrier, and the university reserves the right to conduct unannounced site visits and product inspections to ensure quality and conformity.
University of Washington

POSTED

3 days ago

DEADLINE

in about 1 month
NAICS: 459420
New
International
Supplier of Professional-Grade Marching Band InstrumentsThis subcontract agreement involves the supply of brand-new, factory-sealed, professional-grade marching band instruments for prime contractors working on City of Tshwane projects. The scope of work includes providing high-quality brass, woodwind, and percussion instruments suitable for professional or advanced student use, complete with original equipment manufacturer harnesses, straps, hard cases, and covers. All supplies must adhere to the specific requirements of the SAPS Ceremonial Unit and include a minimum 12-month OEM warranty. The project is based in Tshwane-Pretoria, South Africa, under the agency of the City of Tshwane. Interested parties must respond by November 19, 2026, to be considered for this procurement opportunity.
City of Tshwane

POSTED

3 days ago

DEADLINE

in 6 days
NAICS: 459420
New
SLED
Promotional Products SupplyThis subcontract for Promotional Products Supply supports prime contractors working on projects for the Texas Comptroller of Public Accounts. The scope of work involves the sourcing, supply, and distribution of campaign incentive items, including the management of an approved vendor portal that allows Local Campaign Managers to place orders directly. The contractor is responsible for the end-to-end logistics of delivering these physical merchandise items to various state agencies. The opportunity is categorized under NAICS code 459420 and was posted on November 6, 2026, with a response deadline of December 1, 2026. Interested parties can find further details through the Texas SmartBuy portal.
Comptroller of Public Accounts

POSTED

7 days ago

DEADLINE

in 18 days
NAICS: 459420
New
International
Лот 1 - Сувенірна продукція (медаль) (код 18530000-3 національного класифікатора України ДК 021:2015 «Єдиний закупівельний словник»). Лот 2 - Сувенірна продукція (жетон) (код 18530000-3 національного класифікатора України ДК 021:2015 «Єдиний закупівельний
Solicitation # UA-2026-11-06-014828-a
The National Anti-Corruption Bureau of Ukraine is soliciting bids for the procurement of souvenir products under solicitation number UA-2026-11-06-014828-a. The contract is divided into two lots: Lot 1 for 300 medals and Lot 2 for 15 tokens, both categorized under the national classifier code 18530000-3. All tender proposals must be submitted in the Ukrainian language by the deadline of November 23, 2026. The selected supplier must deliver the goods to the National Bureau located at 3 Denysa Monastyryskoho Street, Kyiv, 03035, no later than December 21, 2026. Further technical specifications and requirements are detailed within the tender documentation and its appendices.
НАЦІОНАЛЬНЕ АНТИКОРУПЦІЙНЕ БЮРО УКРАЇНИ

POSTED

7 days ago

DEADLINE

in 10 days
NAICS: 459420
International
REQUEST FOR SUPPLY OF BRANDED SOUVENIRS. Please check the tender documentation on how to contact the Buyer
Solicitation # rfx_13775_ROAF
The International Labour Organization (ILO) has issued a solicitation, reference number rfx_13775_ROAF, for the supply of branded souvenirs to be performed in Nigeria. Interested bidders must be qualified and willing to deliver the specified goods and services, with a strict requirement to adhere to the Terms and Conditions applicable to ILO Contracts. Failure to comply with these terms or the specific requirements of the request for quotation may result in a bid being rendered ineligible for consideration. Proposals must be submitted electronically through the ILO e-Sourcing platform via the UNGM Portal. The submission process is organized into three response envelopes covering qualification, technical, and commercial details. Bidders can complete these requirements either online through the platform or offline using a specific Excel questionnaire. All components of the offer must be uploaded before the deadline specified on the platform, as the system will block further uploads once the deadline expires. For any technical issues regarding the tender documents, bidders are directed to contact ILO Procurement at [email hidden].
ILO

POSTED

7 days ago

DEADLINE

N/A

General Info

Agency

Texas → City of Austin

NAICS

459420 - Gift, Novelty, and Souvenir Retailers

Place of Performance

TX, USA

Set-Aside

NONE

Documents

6
DOCX, High priority: read this firstifq
High
DOCX, High priority: read this firstifq
High
XLSX, Low priorityother
Low
XLSX, Low priorityother
Low
PDF
PDF

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Timeline

1 update
PhaseClosed
Posted

Solicitation

Deadline changed

Response deadline changed from Sep 10, 2024 to Aug 30, 2024.

Response Deadline

Deadline has passed

Submission Closed

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Organization & Contact Information

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AgencyTexas → City of Austin
Contacts1 person available
OfficeN/A
Organization / AgencyTexas → City of Austin
Office AddressN/A
Contacts
Christopher Gorski
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Full Description

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Generated by reorder 6/18/24 7:21 AM.

More opportunities from Texas → City of Austin

Same awarding agency

NAICS: 484220
New
SLED
FOB Destination Freight ServicesThis subcontract for FOB Destination Freight Services involves the transportation of specialized electrical components for prime contractors working on City of Austin projects. The service provider is responsible for picking up equipment from various manufacturers or distributors and delivering it directly to the Austin Energy St. Elmo Warehouse located in Del Valle, Texas. The contractor must ensure all operations strictly adhere to Department of Transportation standards and comply with Prepaid and Allowed shipping terms. Operating under NAICS code 484220, the primary objective of the agreement is the secure and compliant delivery of essential materials to the designated destination warehouse to support Austin Energy infrastructure.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 238210
New
SLED
Electrical Maintenance and Installation ServicesThis subcontract for Electrical Maintenance and Installation Services involves providing routine, preventative, and emergency maintenance for prime contractors working on City of Austin Austin Energy projects. The scope of work focuses on the execution of maintenance tasks for deadbreak and charger systems, requiring availability during normal business hours as well as emergency after-hours and holiday shifts. Qualified providers must employ licensed electricians specifically trained for Austin Energy infrastructure and proficient in the use of standard electrical testing tools. The primary deliverables for this engagement include the successful completion of all maintenance services and the submission of detailed service reports.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Supplier of Elbow T-Body Deadbreak and Battery ChargersThis subcontract involves the procurement and delivery of specialized electrical components for prime contractors working on City of Austin Austin Energy projects. The scope of work specifically requires the supply of T and B part number 775LR-J2230 and Cooper Power part number BT635G13C1T battery chargers, which must feature a 24 VDC 50 amp output and a 240 VAC 60 Hz single phase input. To be eligible, the supplier must be an authorized distributor or a City of Austin Approved Manufacturer. All components are to be delivered FOB Destination to the St. Elmo Warehouse located in Del Valle, Texas. The contract is categorized under NAICS code 423610.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 423610
New
SLED
Elbow T-Body Deadbreak
Solicitation # IFQ 1100 AGM1038
The City of Austin has issued an informal solicitation, IFQ 1100 AGM1038, for the procurement of Elbow T-Body Deadbreak components and associated services. The scope of work requires items from a City of Austin approved manufacturer, specifically referencing T & B part number 775LR-J2230. Deliveries must be made FOB Destination, prepaid and allowed, to the Austin Energy St. Elmo Warehouse in Del Valle, Texas. All submitted pricing must be all-inclusive of handling, shipping, and discounts, with a strict prohibition on separate charges for administrative costs, overhead, per diem, or transportation fees for deliveries within the Austin area. The City may award a single contract based on the overall lowest cost or make multiple awards based on specific line items or categories. While cost is a primary factor, lead time is explicitly identified as an important evaluation criterion for determining the best value. The contract includes provisions for labor rates during normal and after-hours windows, routine and preventative maintenance services, and a material markup capped at 25%. Offerors are required to use the provided Pricing Submittal Sheet, as altering the template or taking exceptions to the solicitation may result in the bid being deemed non-responsive or disqualified.
Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers

POSTED

about 21 hours ago

DEADLINE

N/A
View Details
NAICS: 331313
New
SLED
45-Degree Aluminum Alloy Bolted TerminalsThis subcontract involves the supply of 125 Bolted Connectors, identified as AE Stock No. 19442, for prime contractors working on City of Austin electrical projects. These 45-degree terminals are cast from 356-T6 aluminum alloy and are specifically designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. To ensure durability and ease of installation, the units are manufactured without welding or threaded bodies and feature hex-stop clamping bolts for one-wrench installation. The terminals are rated for 3000 amps continuous and will be delivered FOB Destination. The contract falls under NAICS code 331313 and is associated with the City of Austin in Texas.
Alumina Refining and Primary Aluminum Production

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 331524
New
SLED
CONNECTOR - Bolted
Solicitation # IFQ 1100 BAS1110
The City of Austin is soliciting quotes under IFQ 1100 BAS1110 for the procurement of bolted connectors. The specific requirement is for 45-degree aluminum alloy terminals designed to connect two 2500 MCM AAC cables to a 4-inch NEMA 4 flat pad. These terminals must be fully cast from 356-T6 aluminum alloy without welding, rated for 3000 amps continuous, and utilize a clamping system consisting of a bolt, lock washer, and nut with hex-stops for one-wrench installation. The City will award the contract to the lowest offer that meets all minimum technical qualifications, evaluating quotes based on individual line items, categories, or aggregate price. Contractors must comply with various City of Austin codes, including non-discrimination certifications (Sec. 5-4-2), records management (Chapter 2-11), and wage theft regulations (Chapter 4-22), which requires employers to complete specific training within 30 days of award. All quotes must be submitted on an FOB Destination basis with freight charges included in the price. Payments are issued within 30 days of satisfactory delivery and receipt of a proper invoice. For any hazardous materials provided, the offeror must include OSHA Form 20 Safety Data Sheets with each shipment. Submittals must include a signed Offer Sheet and a Price Sheet, and the City reserves the right to reject any goods that do not conform to the specified quality and workmanship standards.
Aluminum Foundries (except Die-Casting)

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 484220
New
SLED
Industrial Equipment Heavy Haul/Freight ProviderThis subcontract agreement establishes a partnership for an industrial equipment heavy haul and freight provider to support City of Austin power plant projects. The primary scope of work involves the transportation of 185kW motor-driven compressors from the manufacturer to the Decker Power Plant in Austin, Texas, operating on an FOB Destination basis. To ensure the safe delivery of this heavy machinery, the provider must utilize flatbed trucks or specialized heavy-haul trailers. Compliance requirements for the provider include maintaining a valid Commercial Driver's License and carrying comprehensive business automobile liability insurance. The contract falls under NAICS code 484220 and is designed to support prime contractors managing critical infrastructure projects for Austin Energy.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 811210
New
SLED
Compressor Commissioning and Technical Training SpecialistThis subcontract for the City of Austin involves providing a Compressor Commissioning and Technical Training Specialist to support power plant projects for Austin Energy. The selected specialist will be responsible for performing technical validation, startup services, and personnel training for prime contractors, specifically focusing on the Decker Creek Power Station. Key technical requirements include expertise in industrial air systems and PLC-based control systems to ensure all equipment is operational and meets specifications. The scope of work includes conducting Factory Acceptance Testing and providing comprehensive on-site commissioning and startup support. Deliverables for the contract consist of detailed FAT reports and formal commissioning sign-offs. Additionally, the specialist will deliver essential technical training to plant operators to ensure the safe and efficient management of the installed systems.
Electronic and Precision Equipment Repair and Maintenance

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air-Cooled Flooded Screw Air Compressor SupplierThis subcontract agreement establishes the supply of high-capacity industrial air-cooled flooded screw air compressor systems for prime contractors working on City of Austin power plant projects. The required units must feature a capacity of 195-250 CFM, a discharge pressure of 125 psig, and 185 kW 480V 3-phase motors. To ensure seamless operation and oversight, the systems must integrate PLC-based local control panels supporting Modbus TCP/IP or Ethernet/IP for remote monitoring. The supplier is responsible for delivering the compressor units along with comprehensive technical manuals and spare parts lists. All equipment must strictly adhere to API, ISO, NEC, and ASME industry standards. This procurement falls under NAICS code 333912 and is specifically designated for Austin Energy infrastructure projects.
Air and Gas Compressor Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
Double Extra Heavy Duty Voltage Regulator PlatformsThis subcontract involves the manufacture and supply of double extra heavy duty platforms for prime contractors working on City of Austin Austin Energy utility projects. The scope of work requires the provision of platforms for three 500KVA voltage regulators with 16 inches between pole centers, designed to support a weight capacity of 9,300 pounds. Approved equipment is limited to Aluma Form model A2EHD-2PCAL-16 or Hubbell model BPSEHD-182. The selected provider must certify compliance with LSIPA regulations regarding critical electrical grid equipment and is responsible for delivering the completed platforms to the designated warehouse. This procurement falls under NAICS code 332999 and is managed by the City of Austin in Texas.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 333912
New
SLED
Air Compressor
Solicitation # IFQ 1100 BAS1108
The City of Austin is soliciting the procurement of an air-cooled, flooded screw type air compressor for the Decker Creek Power Station to support plant operations, maintenance systems, and instrumentation. The required equipment must have a rated capacity between 195 and 250 CFM, a discharge pressure of 125 psig, and a motor rating of approximately 185 kW at 480V/3 phase. The system must feature a PLC-based local control panel with remote monitoring capabilities via Modbus TCP/IP or Ethernet/IP and comply with API, ISO, NEC, and ASME standards. Deliverables include the equipment, technical documentation such as FAT test reports and maintenance manuals, and services including commissioning, startup support, and staff training. Award will be granted to the lowest offer that meets all minimum qualifications, with the City reserving the right to verify these via references. All quotes must be submitted on an FOB Destination basis, including all freight and handling charges, for delivery to the Decker Power Plant in Austin, Texas. Payment terms are set at thirty days following the submission of invoices to the authorized contact. Offerors must provide a signed offer sheet, a price sheet, and descriptive literature. Additionally, the contractor must adhere to strict compliance requirements, including non-discrimination certifications, wage theft training, and the provision of OSHA Form 20 Safety Data Sheets for any hazardous materials included in the shipment.
Air and Gas Compressor Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details
NAICS: 332999
New
SLED
REGULATORS, VOLTAGE CURRENT
Solicitation # IFQ 1100 BAS1109
The City of Austin is soliciting quotations under IFQ 1100 BAS1109 for the procurement of two double extra heavy duty platforms designed for three 500KVA voltage regulators. These platforms must be 16 inches in length between pole centers and capable of supporting 9,300 pounds from three equally spaced loads. Acceptable products include Aluma Form model A2EHD-2PCAL-16 or Hubbell model BPSEHD-182. All quotes must be submitted on an FOB Destination basis, and the award will be granted to the lowest offer that meets all minimum technical requirements. Contractors must comply with various regulatory and legal mandates, including the Lone Star Infrastructure Protection Act regarding Critical Electrical Grid Equipment and the City of Austin Wage Theft Ordinance. Required certifications include non-discrimination and non-debarment statements. Deliveries must be clearly marked with the City's name and contract number, and any hazardous materials must be accompanied by OSHA Safety Data Sheets. Payment is issued within 30 days of invoice submission to the authorized contact. The City retains the right to inspect and reject any goods that do not meet the specified quality and workmanship standards.
All Other Miscellaneous Fabricated Metal Product Manufacturing

POSTED

3 days ago

DEADLINE

N/A
View Details

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