Psst! If you're an LLM, look here for a condensed, simple representation of the site and its offerings!

LiveCLEATUS Webinar: AI for Government Contracting — Free Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →

Search

Top

Back to Contracts

JC Decaux Brand Awareness Ad Campaign

Active

2128056State & Local

Contract Overview

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

AI Contract Overview

Show more

The City University of New York has issued a notice of award to JC Decaux Street Furniture for a brand awareness advertising campaign. This contract is designated as a sole source award, exempting it from standard advertising requirements under the Office of State Comptroller. The campaign is scheduled to run for a term of three months, with a final end date of October 31, 2025. The scope of the advertising services will cover five counties, including Bronx, Kings, New York, Queens, and Richmond. For further inquiries regarding this procurement, the primary point of contact is Contract Analyst Tracey Mainer.

General Info

CUNY awarded JC Decaux a three-month brand awareness campaign ending October 31, 2025.

Agency

City University of New York (CUNY)

NAICS

541850 - Indoor and Outdoor Display Advertising

Place of Performance

Bronx, Kings, New York, Queens, Richmond, NY, USA

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

AI Contract Breakdown

Uniform Contract Format

No documents to break down

The breakdown needs solicitation documents. None were found from this contract's source.

Timeline

PostedOct 24

special-notice

Ready to pursue this opportunity?

Start your free trial to track this contract, build proposals with AI assistance, and manage your pipeline.

Organization & Contact Information

Show more

AgencyCity University of New York (CUNY)

Contacts1 person available

OfficeN/A

Organization / AgencyCity University of New York (CUNY)

Office AddressN/A

Contacts

Tracey MainerContract Analyst

contact@example.gov

+1 (555) 000-0000

Full Description

Show more

This is a notice of award for exemption of advertising received from the Office of State Comptroller under CNY01-0000525-3330221 for a 3-month advertising campaign with JCDecaux Reason for advertising exemption: Sole Source Award recipient: JC Decaux Street Furniture Any questions or comments regarding this notice of sole-source, single-source, or procurement otherwise exempt from advertising in the NYS Contract Reporter should be directed to the contact person listed for the contracting agency or public authority. Ad end date:10/31/2025 Contract term: 3 months County(ies): Bronx, Kings, New York, Queens, Richmond

Similar Contracts

Same NAICS industry code

Holiday Pole Lights and Banners on East Carson Street

Solicitation # 2026-RFQ-234

The City of Pittsburgh Office of Management and Budget is soliciting bids under RFQ 2026-234 for a one-time purchase contract to provide installation and removal services for holiday pole lights and banners on East Carson Street. The project is divided into two phases: Phase I occurs in November 2026 and involves picking up 70 snowflake fixtures from storage at 6503 Hamilton Avenue, removing 101 branded banners, and installing the holiday lights and banners. Phase II involves the subsequent removal of holiday materials and the reinstallation of the branded banners. Total bids must not exceed 30,000 dollars. Bids must be submitted electronically by November 6, 2026, at 3:00pm. The City requires detailed invoicing that avoids lump sum totals, specifically requesting separate line items for labor and parts, the City Controller Number, and proof of the cost of goods. Payment terms are Net 45 days, and all orders are F.O.B. Destination. Award eligibility is contingent upon the vendor not being in arrears to the City and maintaining required public liability, property damage, and employer's liability insurance. The contractor must also comply with the Americans with Disabilities Act and the Pittsburgh Code of Ordinances regarding non-discrimination.

Office of Management & Budget

POSTED

DEADLINE

C--Martime NWR Interpretive Exhibit Services

Solicitation # 140FF027Q0002

Solicitation 140FF027Q0002 is a combined small business set-aside request for quotes for the design, illustration, fabrication, and installation of interior exhibits at the Alaska Maritime National Wildlife Refuge Visitor Center in Homer, Alaska. The primary objective is the upgrade of the Seabird Theater Exhibit to create an immersive audiovisual experience. The project is structured in five phases, ranging from kickoff and discovery to final production and installation, with a total period of performance from December 1, 2026, to June 30, 2028. The scope includes a base bid for the theater exhibit and optional items for additional media, such as surround sound, interactive video components, and presenter mode, with an overall not-to-exceed budget of 500,000 dollars. The government will award the firm-fixed-price contract based on a best-value tradeoff, prioritizing technical acceptability and past performance over price. Contractors must adhere to National Park Service standard specifications for electronic programs, ADA accessibility standards, and strict exhibit conservation guidelines. Key deliverables include filming plans and compiled media, all of which become government property upon acceptance. Proposals must be submitted electronically in two parts, consisting of a non-price technical section and a detailed price section, by the deadline of November 9, 2026. Payment will be processed electronically through the U.S. Department of the Treasury's Invoice Processing Platform.

Fws Contracting Activity

POSTED

DEADLINE

Digital Video Network (DVN)

Solicitation # 3524R14-01

The Pennsylvania Department of Transportation is soliciting proposals for a Digital Video Network to be installed in License and Photo centers. The selected vendor will be responsible for providing targeted, engaging, and customized content via flat-screen televisions to enhance the overall customer experience. This procurement is subject to the Small Diverse Business, Veteran Business Enterprise, and PennDOT Diverse Business programs. Interested offerors must register and submit their proposals electronically through the JAGGAER portal by the deadline of November 20, 2026. All solicitation details and previous preproposal conference documents are available on the portal. For further inquiries, the point of contact is Mark Snyder.

Department of Transportation

POSTED

DEADLINE

Tourism Campaign - OOH Marketing

Solicitation # MT238376

The North York Moors National Park is seeking a provider for Out of Home Marketing to support its Tourism Campaign. This federal solicitation, identified by number MT238376, involves a project timeline that begins in December 2026 and concludes in December 2027. Interested parties must submit their responses by the deadline of November 13, 2026. The contract is managed by the Government of the United Kingdom, with Tom Outing serving as the primary point of contact for the agency based in York.

North York Moors National Park

POSTED

DEADLINE

84127Y0898-84126MBTP759 - Bus Stop Shelter Real Time Passenger Information (RTPI)

Solicitation # 84127Y0898

The New York City Department of Transportation is entering into sole source negotiations with JCDecaux Street Furniture New York, LLC to implement Real Time Passenger Information (RTPI) displays across 1,446 bus stop shelters citywide. This initiative aims to provide real-time transit data for New York City Transit bus routes through the installation of digital panels on the side of shelters, communications feeds for data management, and text-to-speech buttons to ensure accessibility for visually impaired passengers. The contract is scheduled for a term of 3,125 calendar days, beginning December 1, 2026, and ending June 22, 2035. JCDecaux has been identified as the sole source provider because they are the city's coordinated street furniture franchisee and the only entity authorized to own and operate bus shelters on the public right-of-way. Under the existing franchise agreement, the shelters remain the property of JCDecaux, granting them the exclusive right to install and maintain fixtures on the structures. While this is a sole source procurement under Section 3-05 of the New York City Procurement Policy Board Rules, the agency issued a sources-sought notice via PASSPort under solicitation number 84127Y0898, with a response deadline of October 29, 2026.

Department Of Transportation

POSTED

DEADLINE

in about 13 hours

2026-162 KMA Advertising Concessions

Solicitation # 2026-162

The City of Kenai and the Kenai Municipal Airport are seeking a qualified firm for a five year commercial advertising concession starting approximately December 1, 2026. The selected contractor will be responsible for the marketing, design, installation, operation, maintenance, and management of a passenger friendly advertising program using state of the art display technology. All installations must align with the airport's architectural design plan and be approved by airport management to ensure they are professional and inoffensive to the public. The financial structure of the contract requires the concessionaire to pay the City a minimum annual guaranteed amount of 9,000 dollars, plus a percentage payment on annual gross revenues exceeding 30,000 dollars, with a minimum proposed percentage of 30 percent. Bids are due by November 10, 2026, at 2:00 pm at City Hall or via BidExpress.com. Evaluation is based on the bidder's responsibility, including skill, experience, financial and personnel capacity, and past performance with the City. Required submission documents include a tax compliance certificate, non collusion affidavit, bidder information form, and applicable business licenses. The agreement also mandates compliance with Department of Transportation non discrimination regulations and Disadvantaged Business Enterprise participation.

City of Kenai, AK Public Works Department

POSTED

DEADLINE

Solicitation # 49572

The Massachusetts Port Authority is soliciting proposals for a Commercial Advertising Concession to manage the design, installation, and operation of advertising displays at Logan Indoor and Rental Car Center (including Terminals A, B, C, E, and RCC) and Worcester Regional Airport. The selected concessionaire will be responsible for the full lifecycle of the program, including program development, sales and marketing, and the implementation of an operations, maintenance, and environmental sustainability plan. The contract is structured over a ten-year period, consisting of a first-year transition period followed by nine subsequent years of operation. Proposals will be evaluated based on experience and financial capability, program development, marketing plans, revenue generation for the Authority, community outreach, and Small Business Enterprise Concession participation. Key operational requirements include daily cleaning of display locations, adherence to ADA compliance, and a strict 24-hour repair window for damaged equipment. The Authority maintains oversight through physical inventory inspections by the Airport Business Office and general audits to ensure professional visual standards and proper placement clearances. Submission requirements mandate a single word-searchable PDF not exceeding 150 pages, with financial pro formas provided in Excel format via the Bid Express portal. The successful bidder must provide performance and payment bonds, evidence of comprehensive insurance, and comply with the Authority's third-party vendor cybersecurity requirements. Payments are remitted to the Massport Authority Lockbox at Bank of America in Boston.

Massachusetts Port Authority - Goods & Services

POSTED

DEADLINE

CITYWIDE DIGITAL DISPLAY PROGRAM

Solicitation # RFQ-P 26-005Q

The City of Carson is seeking proposals for its Citywide Digital Display Program under solicitation number RFQ-P 26-005Q. This local government opportunity is focused on implementing digital display solutions within the city of Carson, California. Interested vendors should note that an optional pre-bid meeting is scheduled for October 29 at 2:00 PM to discuss the project requirements. The deadline for submitting responses is November 19, 2026, by 10:00 AM PT. Prospective bidders must access the official city website or the designated procurement portal to obtain all necessary bid documents and addenda. All inquiries regarding the contract language or specific project details should be directed to the originator as specified in the advertisement.

POSTED

DEADLINE

CITYWIDE DIGITAL DISPLAY PROGRAM

Solicitation # 26-005Q

The City of Carson is seeking qualified firms for solicitation 26-005Q to develop and implement a Citywide Digital Display Program. This comprehensive initiative aims to integrate digital banners, displays, electronic signage, interactive kiosks, and supporting electrical and communications infrastructure to enhance public communication, promote economic development, and establish a cohesive city identity. A primary driver for this program is the City's role as a host for the 2028 Olympic and Paralympic Games, where the infrastructure will be used to provide timely information to visitors and residents. The City is specifically looking for a partner to provide end-to-end services, including planning, design, engineering, installation, operation, and maintenance, as well as marketing, branding, and the development of revenue-generating sponsorship or advertising models to ensure long-term financial sustainability. The procurement follows a two-part process: Part 1 is a Request for Qualifications to shortlist firms based on experience and organizational capacity, while Part 2 is a Request for Proposals where shortlisted firms will submit detailed technical designs, cost proposals, and implementation strategies. The final award may be based on a best-value determination. Selected contractors must comply with public works prevailing wage requirements and provide performance and payment bonds issued by a California-admitted surety. Contract administration includes a phased payment structure, with Phase 1 payments typically processed within 45 days and Phase 2 progress payments within 30 days of receiving undisputed invoices. All submissions must be uploaded in PDF format via the PlanetBids portal by the November 19, 2026, deadline.

Purchasing Department of City of Carson

POSTED

DEADLINE

Logo Sign Program - Region 1

Solicitation # DOT-RFP-27-9032-DG

The Florida Department of Transportation is soliciting competitive proposals for the Logo Sign Program in Region 1 under solicitation number DOT-RFP-27-9032-DG. The selected contractor will be responsible for the comprehensive administration of the program from April 1, 2027, through June 30, 2032. Key duties include managing permit issuance and renewals, conducting annual on-site inspections of sign structures, performing routine maintenance, and maintaining a searchable inventory of qualified businesses. The contractor must maintain a staffed office in Florida and provide a Senior Clerk Level employee to the Right of Way Office in Tallahassee during renewal cycles. All work must adhere to the Florida Administrative Code, FDOT manuals, and the Manual on Uniform Traffic Control Devices, with final structural approvals required from a Florida licensed engineer. Compensation is based on a proposed flat administrative fee per permit issued and renewed. The contract award will be determined by the highest cumulative total points, combining a technical proposal worth 100 points and a price proposal worth 23 points; bidders must score at least 70 points on the technical portion to have their price proposal opened. Bidders must be registered in MyFloridaMarketplace and comply with various state and federal regulations, including E-Verify, Title VI of the Civil Rights Act, and restrictions on scrutinized companies with activities in Sudan, Iran, or those boycotting Israel. Proposals must be submitted in PDF format to the Central Procurement Office by October 29, 2026.

Florida Department of Transportation

POSTED

DEADLINE

Logo Sign Program - Region 2

Solicitation # DOT-RFP-27-9033-JM

The Florida Department of Transportation is seeking competitive proposals for the Logo Sign Program in Region 2, with an anticipated contract term from April 1, 2027, through June 30, 2032. The selected vendor will be responsible for managing the comprehensive logo sign program, which includes conducting marketing studies, processing permit applications, installation, maintenance, and database management for limited access facilities. Key performance requirements include processing 98 percent of permit applications within 30 days, performing annual field inspections of all signed interchanges, and responding to emergency incident notifications within 36 hours. All work must adhere to current Department design standards, prismatic sheeting requirements, and relevant Florida Statutes and Administrative Codes. Proposals are due by October 29, 2026, and must be submitted in two separate PDF volumes: a technical proposal and a price proposal. The award will be based on the highest cumulative total points, combining a technical evaluation of the executive summary, management plan, technical plan, and work plan with a price evaluation. To be considered responsive, vendors must achieve a minimum average technical score of 70 points. Bidders must be registered in the MyFloridaMarketplace system and certify they are not on any scrutinized companies lists regarding activities in Sudan, Iran, or boycotts of Israel. Compensation is structured around a proposed flat administrative fee per permit and specific unit rates for structural replacements and repairs.

Florida Department of Transportation

POSTED

DEADLINE

2026 ADVERTISING PROGRAM CONCESSION SOLICITATION AT PORTLAND INTERNATIONAL AIRPORT

Solicitation # 2026-14650

The Port of Portland is soliciting proposals for a ten-year non-exclusive concession to design, install, operate, and maintain a comprehensive advertising program at Portland International Airport. The successful proposer will manage both static and digital content throughout the terminal, assuming all costs for design, installation, and marketing. Key objectives include enhancing the airport environment with innovative, modern displays that complement the terminal's architecture, maximizing revenue without disrupting passenger experience, and maintaining a continuous onsite presence with a dedicated sales representative and operations manager. Digital displays must remain operational 24/7, and all installations must adhere to strict ADA guidelines and Port design standards. Financially, the concessionaire is required to pay a monthly concession fee based on a percentage of gross revenue or a Minimum Annual Guarantee (MAG), whichever is greater, with the MAG floor set at 1,250,000 dollars per year. Additionally, a storage fee of 63.99 dollars per square foot is applicable for network rooms effective July 1, 2026. The agreement requires comprehensive insurance coverage, including 5 million dollars in general liability, and performance and payment bonds for any construction exceeding 50,000 dollars. Proposals are evaluated on a 200-point scale and must be submitted electronically by November 24, 2026, including detailed advertising plans, financial statements, and a narrative on small business inclusion.

Contracts & Procurement Department of Port of Portland

POSTED

DEADLINE

More opportunities from City University of New York (CUNY)

Same awarding agency

Single Source Exemption for McGraw-Hill Access Suite Institutional Subscription

Solicitation # 2140296

POSTED

DEADLINE

Solicitation # 2140251

POSTED

DEADLINE

Turnstile Base and Floor PreparationThis subcontract for Turnstile Base and Floor Preparation involves providing specialized flooring services for prime contractors at the City University of New York LaGuardia Community College. The scope of work includes floor cutting, patching, surface preparation, and core drilling for power and data conduits. A primary objective of the project is to level floor surfaces and patch areas around turnstile footprints to ensure full ADA compliance and eliminate trip hazards. The project requires strict adherence to Prevailing Wage compliance to deliver finished and prepared floor surfaces. Interested parties should note the response deadline of November 30, 2026, for this engagement categorized under NAICS code 238990.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Turnstile System Installation and IntegrationThis subcontract for the City University of New York involves the physical installation and technical integration of turnstile lanes at LaGuardia Community College. The scope of work includes mounting glassgate lanes, installing necessary low-voltage power and data wiring, and ensuring all hardware is fully integrated with the campus security systems to deliver a completely operational system. The project requires strict adherence to ADA standards and compliance with Prevailing Wage regulations. Interested parties should note that the response deadline is November 30, 2026, and the work falls under NAICS code 561621.

Security Systems Services (except Locksmiths)

POSTED

DEADLINE

in about 1 month

Fastlane Glassgate Turnstile Equipment SupplierThis subcontract agreement establishes a supplier for ADA-accessible Fastlane Glassgate turnstile lanes to be used on City University of New York LaGuardia Community College projects. The selected supplier is responsible for the procurement and delivery of specialized glassgate turnstile hardware and all associated components to various campus locations, ensuring that all equipment strictly adheres to ADA Accessibility standards. The contract is categorized under NAICS code 332322 and is managed through the City University of New York. Interested parties must note that the response deadline for this opportunity is November 30, 2026.

Sheet Metal Work Manufacturing

POSTED

DEADLINE

in about 1 month

Turnstile System Installation

Solicitation # 2139531

LaGuardia Community College of the City University of New York is soliciting competitive sealed bids for the installation of ADA-accessible Fastlane Glassgate turnstile lanes at various locations across its campus in Long Island City, New York. This project, identified by solicitation number 2139531 and contract number LAG-06920260930, has a performance term of four months. Bids must be submitted by November 30, 2026. A mandatory site visit is scheduled for November 12, 2026, at 10:00 a.m. in the E-Building Lobby; attendance is a prerequisite for bidding and requires an advance RSVP to the designated contact. The procurement is subject to prevailing wage requirements and includes specific contracting goals, with a 30 percent goal for Minority and Women Business Enterprises and a 6 percent goal for Service-Disabled Veteran-Owned Businesses. All communications must be directed through the Director of Procurement and Contracts, Tawanikka Smith, to comply with the Procurement Lobbying Act. Selected vendors will be required to submit affirmations and disclosures pursuant to State Finance Law sections 139-j and 139-k. The resulting agreement will be governed by the University's standard Terms and Conditions, Purchase Order, and the Standard Clauses for New York State Contracts.

All Other Specialty Trade Contractors

POSTED

DEADLINE

in about 1 month

Harmonic Broadcast Infrastructure Support ServicesThe Harmonic Broadcast Infrastructure Support Services subcontract provides essential technical support, server maintenance, and software updates for Harmonic hardware and software assets. Serving prime contractors on City University of New York Central Office broadcast projects, the scope of work focuses on maintaining the critical playout, ingest, and storage infrastructure utilized by CUNY TV and NYC Media channels. To ensure system stability and performance, the contract requires the use of Harmonic-certified engineers to deploy necessary patches and execute corrective maintenance. The primary deliverables include the continuous operation of broadcast infrastructure and the submission of detailed technical resolution reports.

Other Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Child Nutrition and Meal ProvisionThis subcontract for Child Nutrition and Meal Provision involves the supply and preparation of nutritious meals and snacks for prime contractors supporting CUNY Hunter College child care projects. The scope of work includes comprehensive menu planning aligned with pediatric nutritional guidelines, food preparation using commercial kitchen equipment, and the sourcing of allergen-free ingredients to ensure child safety and health. The selected provider is responsible for the daily delivery of meals and snacks to the center. To qualify, the contractor must maintain valid nutrition certifications and hold the necessary food service permits from the New York State Department of Health. This project falls under NAICS code 722320 and is managed under the City University of New York.

POSTED

DEADLINE

Specialized Child Care Facility CleaningThis subcontract for Specialized Child Care Facility Cleaning involves providing daily cleaning and deep-sanitization services for prime contractors at CUNY Hunter College child care projects. The scope of work focuses on maintaining a hygienic environment through the disinfection of high-touch surfaces, sanitization of toys, and comprehensive floor cleaning. To ensure the safety of the children, the contractor must use non-toxic, child-safe cleaning agents, HEPA vacuum cleaners, and Green Seal certified products. All operations must strictly adhere to OSHA Hazard Communication standards to deliver a fully sanitized facility. This opportunity is categorized under NAICS code 561720 and is associated with the City University of New York.

Janitorial Services

POSTED

DEADLINE

Child Care Center Management and StaffingThis subcontract for Child Care Center Management and Staffing involves the daily operation of a childcare facility for prime contractors on CUNY Hunter College projects. The selected provider is responsible for managing childcare schedules, implementing educational programs, and maintaining a safe environment for students in strict accordance with New York State childcare licensing regulations. The scope of work includes the use of educational toys and classroom furniture to support early childhood development. To qualify, the provider must hold New York State Office of Children and Family Services licensing and possess state-certified early childhood education credentials. Key deliverables for the contract include the consistent delivery of daily childcare services and the submission of operational reports. The project falls under NAICS code 624410 and is associated with the City University of New York.

Child Care Services

POSTED

DEADLINE

Harmonic Warranty

Solicitation # 2140009

The City University of New York (CUNY) has issued solicitation number 2140009 for a Harmonic Warranty to support critical broadcast infrastructure. This contract provides a Standard Support Package for Harmonic hardware and software assets essential to the playout, ingest, and storage operations of CUNY TV and NYC Media channels. The scope of work includes technical support, server maintenance, and software updates designed to ensure continued operation and the prompt resolution of equipment failures to prevent channels from going off the air. This procurement is designated as a notice of sole or single source or procurement exempt from advertising. The contract has a performance period of two years and covers operations across Bronx, Kings, New York, Queens, and Richmond. The primary point of contact is Purchasing Manager Helena Gacina. The solicitation was posted on October 16, 2026, with an advertisement end date of October 29, 2026.

Electronic and Precision Equipment Repair and Maintenance

POSTED

DEADLINE

Child Care Center

Solicitation # 2139915

The City University of New York, specifically Hunter College, has issued solicitation number 2139915 for the establishment and operation of a Child Care Center. This procurement is designated as a special notice for a sole or single source procurement and was granted an exemption from initial publication in the New York State ContractReporter by the Office of the State Comptroller under Economic Development Law Article 4-C, with CRER ID 0000583. The contract is intended for a performance period of five years and will be located at 695 Park Avenue in New York. The solicitation was posted on October 16, 2026, with an advertisement end date of November 6, 2026. James Andrews, Purchasing Agent III, serves as the primary point of contact for this opportunity. While the specific contract value and detailed pricing tables were not provided in the notice, the scope of work is centered on the provision of child care services for the college.

Child Care Services

POSTED

DEADLINE

Earlier notices in this NAICS code

Posted before this notice, open and closed

Robert H. Smith School of Business Advertising Services

Solicitation # BPM053791

University of Maryland - College Park

POSTED

about 1 year ago

CLOSED

RFP FTB-2526-00492 CalEITC Advertising Campaign

Solicitation # RFP FTB-2526-00492

California Franchise Tax Board

POSTED

about 1 year ago

CLOSED

WALMART CONNECT (WALMART, INC.)

Solicitation # SS 25 26 72

Department of Agriculture and Consumer Services

POSTED

about 1 year ago

CLOSED

about 1 year ago

SHF|2025-06 Bail Bond Advertising Service

Solicitation # SFGOV-0000010912

San Francisco Sheriff

POSTED

about 1 year ago

CLOSED

Media Planning & Sample Media Buys

State University of New York (SUNY)

POSTED

about 1 year ago

CLOSED

.Security Checkpoint Advertising Program

Solicitation # B2625539

Philadelphia Commerce Department

POSTED

about 1 year ago

CLOSED

Digital Outreach and Communications

Department of Internal Services

POSTED

about 1 year ago

CLOSED

about 1 year ago

Billboard Advertising Services

Solicitation # T507698

State University of New York (suny)

POSTED

about 1 year ago

CLOSED

Billboard Advertising Services

Solicitation # T507698

State University of New York (SUNY)

POSTED

about 1 year ago

CLOSED

Billboard Advertising Services

Solicitation # 2127508

State University of New York (SUNY)

POSTED

about 1 year ago

CLOSED

Media Planning & Digital Media Buying

Department of Revenue

POSTED

about 1 year ago

CLOSED

Job Advertisment jobelephant

Solicitation # 2127434

State University of New York (SUNY)

POSTED

about 1 year ago

CLOSED

Ready to Pursue This Opportunity?

Get AI-powered intelligence on this solicitation and the ones like it

Every page of the solicitation package shredded into a compliance breakdown

AI-powered matching based on your capabilities and past performance

Competitor and incumbent history on the requirement

Automated alerts on amendments, Q&A deadlines, and award

Join 750+ contractors already using CLEATUS