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

LiveFree Webinar — Wednesday, October 28 at 2:00 PM ET

Register Free →
CLEATUS
Get CLEATUS

This Solicitation opportunity from Texas was posted on May 31, 2024. The submission period has ended. Browse the details below for market research, or find similar active opportunities.

Purchase of STERILIZING EQUIPMENT - *199997

Closed
IFS DWU B1800010State & Local

Contract Overview

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

Active Opportunities Like This One

NAICS: 423450
New
DIBBS
SODIUM CHLORIDE INJECT
Solicitation # SPE2DP-27-T-0167
Solicitation SPE2DP-27-T-0167 is a Request for Quotations issued by the DLA Troop Support Medical Supply Chain Pharm FSA for the procurement of Sodium Chloride Injection. The required product consists of 10 ML preservative-free, latex-free dispensing syringes, packaged in trays of 30 syringes per unit of issue. This FDA-regulated drug is classified as a Type I Code M item with a non-extendable shelf life of 24 months. The solicitation includes multiple contract line items for delivery to various locations, including Fort Bliss, Texas, and Fort Bragg, North Carolina, with a required delivery period of 20 days and an original required delivery date of October 27, 2026. The contract mandates strict adherence to Medical Marking Standard No. 1, which supersedes MIL-STD-129, and requires commercial packaging per ASTM D3951 for non-hazardous materials or TQ requirement IP025 for hazardous materials. Palletization must comply with DLA packaging requirement RP001. Terms are FOB Destination, with inspection and acceptance also occurring at the destination. Offerors must submit quotes via the DIBBS system and are encouraged to provide quantity ranges. This acquisition is not a small business set-aside and falls under NAICS code 423450. Payment and invoicing are to be processed electronically through the Wide Area WorkFlow system.
MEDICAL SUPPLY CHAIN PHARM FSA

POSTED

about 11 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
DIBBS
TUBING, DILUENT, ANALYYZ
Solicitation # SPE2DH-27-T-0289
MEDICAL SUPPLY CHAIIN FSH

POSTED

about 11 hours ago

DEADLINE

in 7 days
NAICS: 423450
New
Federal
ATCC Quality Control Organisms SupplierThis subcontract involves the supply of certified biological organisms to prime contractors supporting Department of Veterans Affairs clinical laboratory projects. The scope of work focuses on providing American Type Culture Collection organisms, specifically including Oligella ureolytica ATCC 43534, while ensuring strict adherence to Quality Control mandates established by the College of American Pathologists. Managed by the Department of Veterans Affairs Network Contract Office 20, the contract falls under NAICS code 423450. The place of performance is located in Seattle, Washington, with a response deadline set for November 10, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 16 hours ago

DEADLINE

in 14 days
NAICS: 423450
New
Federal
Perishable Microbiology Media and Biochemical Kit SupplierThis subcontract involves the supply of time-sensitive, perishable microbiology media and diagnostic kits to support prime contractors on Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing selective agar, biochemical test kits, and differentiation disks, such as C. Difficile Prodisk, with a specific requirement for the provision of Safety Data Sheets. Operations are centered in Seattle, Washington, and require strict adherence to logistics protocols. The supplier must manage weekly scheduled shipments using temperature-controlled shipping methods to maintain product integrity, with mandatory tracking information provided for all deliveries.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 16 hours ago

DEADLINE

in 14 days
NAICS: 423450
New
Federal
Long Shelf-Life Microbiology Reagents SupplierThis subcontract opportunity is for the supply and delivery of stable, long shelf-life microbiology reagents and chemicals to support Department of Veterans Affairs clinical laboratory projects. The scope of work includes providing specific materials such as Oxidase, Indole, Acridine Orange, Ninhydrin, and Nitrate reagents, with a requirement to provide Safety Data Sheets for all media upon request. The contract is managed by the Department of Veterans Affairs Network Contract Office 20, with the primary place of performance located at the Puget Sound VA Medical Center in Seattle, Washington. Classified under NAICS code 423450, the solicitation was posted on October 27, 2026, with a response deadline of November 10, 2026.
260-NETWORK Contract Office 20 (36C260)

POSTED

about 16 hours ago

DEADLINE

in 14 days
NAICS: 423450
New
Federal
Surgical Endoscopy and Insufflation Equipment SupplierThis subcontract, managed by the Department of Veterans Affairs Network Contract Office 01, involves the supply of specialized surgical endoscopy and insufflation equipment for prime contractors working on VA Boston Healthcare System projects. The scope of work includes the delivery of Endoflator+ insufflators, TZ112US/TZ111 transmitters and receivers, and video carts equipped with necessary power hardware. In addition to providing physical equipment units as specified in the contract line items, the supplier is responsible for delivering comprehensive technical documentation. This includes optical specifications and compatibility matrices to ensure the equipment is suitable for use across urology, gynecology, ENT, and arthroscopy procedures. The contract falls under NAICS code 423450.
241-NETWORK Contract Office 01 (36C241)

POSTED

about 16 hours ago

DEADLINE

in 5 days
NAICS: 423450
New
Federal
Specialized Shipping & Office SuppliesThis subcontract, titled Specialized Shipping and Office Supplies, involves the provision of physical materials for prime contractors working on Department of State APS projects. The scope of work includes the delivery of regular shipments of packaging and binding materials to APS facilities, specifically heavy-duty shipping cartons, batch bags, labels, twist ties, staples, and Department-compliant paperclips. All supplied materials must strictly adhere to specific Department of State standards. Managed by Acquisitions - Aqm Momentum for the Department of State under NAICS code 423450, the opportunity was posted on October 27, 2026. Interested parties must submit their responses by the deadline of November 20, 2026.
Acquisitions - Aqm Momentum

POSTED

about 16 hours ago

DEADLINE

in 24 days
NAICS: 423450
New
Federal
Authorized Distribution of Smart Hospital Stretchers
242-NETWORK Contract Office 02 (36C242)

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
Federal
Authorized Distributor/Supplier of ForeSite SS Tablet Pressure Mapping System
248-NETWORK Contract Office 8 (36C248)

POSTED

about 16 hours ago

DEADLINE

in 2 days
NAICS: 423450
New
Federal
Air-Fluidized Therapy System SupplierThis subcontract opportunity is for the supply and delivery of air-fluidized therapy systems to support prime contractors on Department of Veterans Affairs medical equipment projects. The scope of work involves implementing advanced systems designed for microclimate management and pressure redistribution to treat burns, complex skin wounds, and pressure ulcers. The selected provider is responsible for ensuring that all therapy systems are fully installed and operational upon delivery. To be eligible, providers must hold certification as an authorized OEM dealer, distributor, or reseller, as the procurement of gray market items is strictly prohibited. This requirement falls under NAICS code 423450 and is managed through the Department of Veterans Affairs Network Contract Office 17. Interested parties must submit their responses by November 2, 2026.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
Federal
Rotoprone Therapy System SupplierThis subcontract opportunity involves the supply and delivery of Rotoprone Therapy System beds for prime contractors working on Department of Veterans Affairs medical equipment projects. The selected provider is responsible for delivering automated prone therapy beds and performing the necessary installation to ensure the systems are fully operational and capable of supporting multiple intervals of prone therapy over extended periods. To be eligible, providers must hold certification as an OEM authorized dealer, distributor, or reseller, as gray market items are strictly prohibited. This requirement ensures that all equipment meets official standards for quality and support within VA medical facilities.
257-NETWORK Contract Office 17 (36C257)

POSTED

about 16 hours ago

DEADLINE

in 6 days
NAICS: 423450
New
Federal
Supply of X8-2t Tee Probe TransducerThis subcontract involves the procurement and delivery of one X8-2t Transducer, specifically proprietary medical hardware item number FUS8354, intended for Tee Probe upgrades on Department of Veterans Affairs medical equipment projects. The contract is managed by the Network Contract Office 02 and falls under NAICS code 423450. To ensure equipment compatibility and maintain warranty standards, the selected provider must be an authorized manufacturer or distributor of Philips Healthcare medical equipment. The solicitation was posted on October 27, 2026, with a response deadline of November 6, 2026.
242-NETWORK Contract Office 02 (36C242)

POSTED

about 16 hours ago

DEADLINE

in 10 days

AI Contract Overview

Show more

The City of Dallas is seeking to purchase sterilizing equipment through a solicitation with the number IFS DWU B1800010. The contract involves the procurement of new, unopened, and original packaging products that meet the specified minimum requirements, with no substitutions or alternatives accepted. All items are to be delivered FOB to the Water/Elm Fork Treatment Plant located at 1440 Whitlock Lane, Carrollton, TX 75006, with bidders responsible for including freight costs in their pricing. The procurement process is open for online bidding via the provided BonfireHub link, with a response deadline set for June 6, 2024. The contract value is estimated to range between $150,000 and $250,000, and the project is managed by the City of Dallas within the Texas region.

General Info

Agency

Texas → City of Dallas

NAICS

423450 - Medical, Dental, and Hospital Equipment and Supplies Merchant Wholesalers

Place of Performance

TX, 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

PhaseClosed
Posted

Solicitation

Response Deadline

Deadline has passed

Submission Closed

Find active opportunities like this

Start your free trial to discover similar active contracts, track opportunities, and build proposals with AI assistance.

Organization & Contact Information

Show more
AgencyTexas → City of Dallas
ContactsNo contacts available
OfficeN/A
Organization / AgencyTexas → City of Dallas
Office AddressN/A
ContactsNo contact information available

Full Description

Show more
Shipping Location: Water/Elm Fork Treatment Plant 1440 Whitlock Ln Carrollton TX 75006 US All items considered FOB delivery site, please price accordingly by adding cost of freight to item Please bid online via https://dallascityhall.bonfirehub.com/login All products bid must meet the minimum requirements as specified in this solicitation and must be new, unopened, and in the original packaging. Products not meeting this requirement will be rejected and sent back to the bidder at the bidders’ expense No alternatives and/or substitutes will be accepted All items considered FOB delivery site

More opportunities from Texas → City of Dallas

Same awarding agency

NAICS: 561611
New
SLED
BACKGROUND CHECK SYSTEM SERVICES FOR VOLUNTEERS - *222285
Solicitation # IFS PKR B6000073
The City of Dallas is soliciting proposals for background check system services, specifically for Level 1 screening of volunteers under solicitation number IFS PKR B6000073. The contract will be performed in Dallas County, Texas, with all goods considered FOB Dallas delivery site. Award decisions will be based on the lowest responsive and responsible bidder or the most advantageous proposal. Evaluation criteria include the supplier's responsiveness to mandatory requirements and their overall responsibility, which considers financial stability, past performance with the City, and the capacity to complete the work without hindrance. Local preference provisions per Dallas City Code may apply, and tie bids will be resolved according to state and local laws. Selected suppliers must adhere to strict compliance and administrative standards, including the Federal Fair Labor Standards Act, the Occupational Safety and Health Act of 1970, and Executive Order 11246. Required documentation for submission includes a Business Information Form and a Conflict of Interest Questionnaire. Awardees are mandated to provide a valid certificate of insurance within 15 days of notification. Invoicing must be submitted to the appropriate City billing address and must include the written delivery order number. The City retains the right to reject any services that do not meet the specified quality standards, acting as the final judge of product acceptability.
Investigation and Personal Background Check Services

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 238210
New
SLED
AV Systems InstallerThis subcontract opportunity is for an AV Systems Installer to support prime contractors on City of Dallas projects. The selected provider will be responsible for the physical installation, wiring, and configuration of light, sound, and video equipment. Key duties include mounting fixtures, running cables, and utilizing electrical mounting tools and diagnostic AV testing equipment to configure software and hardware interfaces, ensuring the delivery of a fully operational system. Interested parties must maintain current General Liability and Workers Compensation insurance to be eligible. The solicitation is categorized under NAICS code 238210, with a response deadline set for October 29, 2026.
Electrical Contractors and Other Wiring Installation Contractors

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
SLED
Video and Visual Systems SupplierThis subcontract agreement establishes a partnership for the supply of video and visual systems to support prime contractors on City of Dallas projects. The scope of work involves the sourcing and delivery of high-quality hardware, including LED walls, projectors, video switchers, monitors, screens, and signal routing equipment. All items must meet specific procurement requirements for quality and be delivered FOB to the designated site along with the necessary technical manuals. The contract is categorized under NAICS code 334310 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all submission requirements are met for this procurement opportunity.
Audio and Video Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
SLED
Audio/Sound System SupplierThis subcontract opportunity is for an Audio/Sound System Supplier to provide professional audio components to prime contractors working on City of Dallas projects. The scope of work includes the sourcing and delivery of PA systems, mixers, wireless microphones, and audio cabling, all delivered FOB to the designated site. The supplier is responsible for ensuring all hardware meets procurement requirements for quality and includes the necessary technical manuals. The contract falls under NAICS code 334310 and is associated with the City of Dallas in Texas. Interested parties must note the posted date of October 23, 2026, with a response deadline set for October 29, 2026.
Audio and Video Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 335121
New
SLED
Lighting Equipment SupplierThis subcontract agreement establishes a partnership for the supply of professional-grade lighting equipment to prime contractors working on City of Dallas projects. The scope of work includes the sourcing, packaging, and delivery of stage lighting, LED fixtures, dimmers, and lighting consoles, along with all necessary mounting hardware and technical manuals. All provided materials must meet or exceed City of Dallas delivery standards for quality and are delivered FOB to the designated site. The contract is categorized under NAICS code 335121 and is managed through the City of Dallas in Texas. Interested parties should note the response deadline of October 29, 2026, to ensure all requirements for the lighting equipment supply are met according to the specified solicitation guidelines.
Residential Electric Lighting Fixture Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 334310
New
SLED
Purchase of MPH-Gemini Light Sound & Video *222464
Solicitation # IFS OCA B2600007
The City of Dallas is soliciting bids for the purchase of MPH-Gemini light, sound, and video equipment under solicitation number IFS OCA B2600007. The contract requires all products to be new, unopened, in original packaging, and strictly prohibits the use of alternatives or substitutes. Bids must be submitted online via the Bonfire hub by October 29, 2026, with the award being granted to the lowest responsive and responsible vendor. All items are considered FOB delivery site, and vendors must include all freight costs in their item pricing for delivery to the City Performance Hall in Dallas, Texas. The agreement is governed by the General Conditions for Informal Solicitations, which mandate that vendors maintain a clean record of financial stability and a history free of fraudulent claims or defaults with the City. Key requirements include the submission of a current insurance certificate for general liability and workers compensation if work is performed on City property, as well as compliance with non-discrimination policies under Chapter 15B of the Dallas City Code. The City of Dallas is exempt from federal, state, and local sales and use taxes. Final product acceptability is determined by the City, and vendors are responsible for all charges related to the delivery and return of nonconforming goods.
Audio and Video Equipment Manufacturing

POSTED

4 days ago

DEADLINE

in 1 day
View Details
NAICS: 484220
New
SLED
Freight and Delivery of Landscaping MaterialsThis subcontract for Freight and Delivery of Landscaping Materials involves the hauling of horticultural products, including flowers, bulbs, and shrubs, for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for the loading and FOB delivery of these materials to the Fair Park Administration Tower Building in Dallas, Texas. To maintain the integrity of the live plants, the contractor must utilize appropriate transport vehicles that ensure all materials remain in their original packaging and arrive undamaged at the designated receiving point. The contract falls under NAICS code 484220 and requires the provider to maintain both General Liability and Workers Compensation insurance. Interested parties must submit their responses by the deadline of November 2, 2026.
Specialized Freight (except Used Goods) Trucking, Local

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 424930
New
SLED
Supply of Landscaping Flowers, Bulbs, and ShrubsThis subcontract agreement involves the supply and delivery of horticultural products for prime contractors working on City of Dallas landscaping projects. The selected provider is responsible for sourcing and delivering new, unopened landscaping flowers, bulbs, and shrubs in their original packaging, ensuring all items meet the minimum specifications set by the city. All specified plants must be delivered to the Fair Park Administration Tower Building. To be eligible, the contractor must submit a Conflict of Interest Questionnaire and provide valid insurance certificates for both General Liability and Workers Compensation. This opportunity is categorized under NAICS code 424930 and is managed by the City of Dallas in Texas.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 424930
New
SLED
Purchase of Landscaping Flowers, Bulbs and Shrubs *222278
Solicitation # IFS PKR B1700036
The City of Dallas is soliciting bids for the purchase of landscaping flowers, bulbs, and shrubs under solicitation number IFS PKR B1700036. The award will be granted to the lowest responsive and responsible vendor. All products must be new, unopened, in original packaging, and meet minimum specifications, as no alternatives or substitutes are permitted. Bids must be submitted online via the Bonfire hub by the deadline of November 2, 2026. Delivery is designated as FOB delivery site to the Fair Park Administration Tower Building in Dallas, Texas, and vendors must include all freight costs in their pricing. The contract is governed by the General Conditions for Informal Solicitations of the City of Dallas. Vendors must provide a Conflict of Interest Questionnaire and, if work is performed on city property, certificates for general liability and workers compensation insurance. The City of Dallas is exempt from federal excise, state, and local sales and use taxes, which should not be included in the quotes. Vendors are subject to disqualification based on collusion, poor contract performance history, financial instability, or outstanding liabilities with the city. All deliveries must be authorized by the city's purchasing agent and are subject to inspection and rejection if they do not meet quality standards.
Flower, Nursery Stock, and Florists' Supplies Merchant Wholesalers

POSTED

4 days ago

DEADLINE

in 6 days
View Details
NAICS: 562910
SLED
Request For Competitive Sealed Proposals (RFCSP) for Environmental Remediation (Asbestos, Mold, Lead, and Industrial Waste) Job Order Contracting Services
Solicitation # CIZ26-FRM-3214
The City of Dallas is seeking competitive sealed proposals for Job Order Contracting services to provide on-call environmental remediation. The scope of work includes the abatement of asbestos, mold, lead, and industrial waste across various city buildings and projects throughout Texas. Interested parties must submit their responses by the deadline of November 6, 2026. This solicitation, identified by number CIZ26-FRM-3214, was officially posted on October 15, 2026, to secure as-needed professional services for the city's environmental safety requirements.
Remediation Services

POSTED

12 days ago

DEADLINE

in 10 days
View Details
NAICS: 541611
SLED
Request for Qualifications for Pre-Qualified List for Program Management Services for Office of Bond and Construction Management
Solicitation # CIZ26-BON-30609
The City of Dallas, through its Office of Bond and Construction Management, is issuing solicitation CIZ26-BON-30609 to establish a pre-qualified list of firms for Program Management Services. The scope involves implementing Capital Improvement Projects for designated bond projects, including those authorized by the 2024 Bond Program and potential future bond programs. Selected consultants will manage the complete project delivery process using methods such as Design-Bid-Build, Design-Build, Competitive Sealed Statement of Qualifications, and Construction Manager at Risk. Key deliverables include the development and maintenance of a project dashboard and the creation of specific scopes of work following site visits and client meetings. Evaluation is based on a point system focusing on project understanding, methodology, and approach, as well as past performance and the DRIVE plan, which emphasizes Small Business Enterprise utilization and local economic impact. To be eligible, respondents must provide Texas licensure for responsible individuals in relevant categories and adhere to strict compliance standards, including non-discrimination policies, the Americans with Disabilities Act, and Texas Government Code regarding terrorist organizations. The resulting contracts will be governed by Texas law with exclusive venue in Dallas County. All submissions must be electronic, as hard copies are not accepted, and the response deadline is November 13, 2026.
Administrative Management and General Management Consulting Services

POSTED

13 days ago

DEADLINE

in 17 days
View Details
NAICS: 321999
SLED
Railroad Tie and Track Material SupplyThis subcontract agreement involves the supply of railroad ties and track materials for prime contractors working on City of Dallas water and wastewater treatment plant projects. The required materials must be treated for resistance to fungal decay and insects, as well as low acute mammalian toxicity. The supplier is responsible for providing Safety Data Sheets for all chemical treatments and ensuring that all delivered materials are fully warranted. Logistically, the supplier must deliver materials F.O.B. destination, including off-loading services, within five business days of receiving an order. This opportunity is categorized under NAICS code 321999 and is associated with the City of Dallas in Texas. Interested parties must submit their responses by the deadline of November 13, 2026.
All Other Miscellaneous Wood Product Manufacturing

POSTED

19 days ago

DEADLINE

in 17 days
View Details

Earlier notices in this NAICS code

Posted before this notice, open and closed

NAICS: 423450
Closed
SLED
575261 - Lab UASI 22-001 (UASI)
Solicitation # RFB-IS-24201302
LA County Internal Services Department

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
BCL24*201917 - C95 - CO2 Microbulk
Solicitation # SRC0000022368
Alabama

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
Critical need, no bids - rodent birth control
Solicitation # 215271
Los Angeles General Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
Ophthalmology Medical Equipment/Furniture
Solicitation # 2110571
State University of New York (SUNY)

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
Monthly Rental of NeoMDX Reagent Instruments
Louisiana State Procurement

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
Teledyne Isco Sampler, Base, and Battery
Solicitation # 215198
Los Angeles General Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
Cord Extensions
Solicitation # 215158
Port of Los Angeles, Harbor Department

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
00094 Hospital Beds
Solicitation # 00094
Oakland University

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
No bidding, critical need - angel mix san pablo
Solicitation # 215202
Los Angeles General Services

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
Hand Soap And Personal Care Items For Care Center 24-061-Dcc
Solicitation # ITB-24-061-DCC-0-2024/HTK
DuPage County

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
Digital Scale Supply and Installation
Alabama

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details
NAICS: 423450
Closed
SLED
Stand-Up Lift Supply and Delivery
Alabama

POSTED

over 2 years ago

CLOSED

over 2 years ago
View Details

Find Active Opportunities Like This

Get AI-powered intelligence on the opportunities still open

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

Miguel
Hillary
Keith Deutsch
Christine

Join 750+ contractors already using CLEATUS