City Of Cleveland-OH
490 - Miscellaneous Building Materials & Supplies
Miscellaneous building materials supplies 1. re4 20 epoxy rebar **** grade 60 epoxy coated cost per each: 2. re4cl, jtepoxy rebar 12 fabrication cost per each: 3. pure50 plus epoxy gel pasted 21oz dual cart 12 case cost per case: 4. bartie 6 bar ties 06 16ga **** cost per bundle: 5. twister hand for bar ties cost per each: 6. jhsds401 b bit sds plus 316 x **** cost per each: 7. nl **** nail duplex 16d 3 50lbbox cost per box: **** nail duplex 8d 214 50lbbox cost per box: **** bit paddle diable 12xs4 cost per each: **** diablo 58x4 cost per each: **** lb bag of cement cost per 80 lb. bag: 12. for all other itemsmaterial discount from catalogprice list:
Division Of Administration - LA
Canteen Resale Items - DOC/PE
canteen resale items docperfx Reading glasses, Religious prayer rug, Locking hair gel, Dreadlocks cap, Writing pad, Anti bacterial soap, Lotion, Toothbrush, Plastic comb, Finger nail clippers, Deodorant/antiperspirant, Vapor rub, Baby powder w cornstarch, Acetaminophen, Level 10 moisturizing bar, Aspirin, Cotton swabs, Plastic coffee mugs, Acrylic mirror, Envelopes, Toothpaste, Mouthwash, Muscle rub, Disposable razors, Foamy shaving cream, Toilet tissue, Coast bar soap, Bath and shower cornstarch, Shoe polish
Bid Close Date:
Child Care Group - A2237 - Texas Comptroller Of Public Accounts - TX
EARLY CHILDHOOD PROGRAMS - HEALTH CONTENT SUPPLIES - ChildCareGroup( CCG) is seeking qualified vendors to provide health content supplies tosupport the delivery of health screenings for children enrolled in our EarlyChildhood Programs. These supplies are essential to meet the health screeningrequirements mandated by the Office of Head Start for all Early Head Start andHead Start programs.
childcaregroup ccg is seeking qualified vendors to provide health content supplies to support the delivery of health screenings for children enrolled in our early childhood programs. case lead care ii reagent test kits instant cold packs instant hand gel hand sanitizer alcohol pads safety lancets hemocue hb 201 analyzer hb 201 microcuvette strips small gloves, adult nitrile medium gloves, adult nitrile large gloves, adult nitrile xlarge gloves, adult nitrile bandaids 3 x bandaids 1 x 3 gauze pads 2 x 2 gauze pads 4 x 4 lice shampoo lice spray for furniture sharps containers 5 gallon sharps containers 2 gallon face shields welch allyn sure temp plus 690 thermometer infrared forehead thermometer contactless tempra dots glucose machine glucose test strips fanny packs pill countersorter bibs exam table paper childrens face masks 3ply adult face masks 3ply
Bid Close Date:
Dept Of Defense- Dept Of The Army- Ngb- W7N1 Uspfo Activity Tn Arng
**** RRB PROMOTIONAL ITEMS - Revised 7 AUG 2025 Revised 13 AUG 2025 Added Provide Pre- Award& rdquo; sample Changed due date Reduced item quantity Added Q& A
Procurement of various clothing items, special purpose clothing, and accessories for the TN area. crewneck sweatshirt, quantity: 1, 500; sweat activated shirt, quantity: 1, 500; black tshirt, quantity: 5, 000; running shorts, quantity: 1, 500; crew socks, quantity: 5, 000 pairs; sports compression arm sleeve, quantity: 1, 500; adjustable boonie hat, quantity: 1, 500; sunglasses, quantity: 5, 000; neoprene eyewear strap, quantity: 5, 000; ocp print drawstring bag, quantity: 5, 000; canvas duffle equipment bag, quantity: 1, 500; 3day assault style pack, quantity: 1, 500; clear mini bag, quantity: 1, 500; toiletry bag, quantity: 3, 000; 32 oz wide mouth water bottle, quantity: 5, 000; 16 oz shaker bottle, quantity: 5, 000; 16 oz coffee mug tumbler vacuum insulated cup with handle, quantity: 3, 000; click gel pen, quantity: 25, 000; pencils, quantity: 25, 000; highlighters, quantity: 10, 000; journal book, quantity: 10, 000; zippered padfolio, quantity: 5, 000; wristbands, quantity: 20, 000; lanyards, quantity: 1
Bid Close Date:
Veterans Affairs, Department Of- Veterans Affairs, Department Of- 261- Network Contract Office 21 ( 36C261)
****- Chaparral Phlebotomy workstations - PRE- SOLICITATION NOTICE OF INTENT TO SOLE SOURCE Department of Veterans Affairs ( VA) Network Contracting Office ( NCO 21) intends to award a sole source, firm fixed price contract to Chaparral 1 Inc. The procurement will result in a purchase order for
Procurement of modular phlebotomy workstations for use at the VA Northern California Healthcare System. mmivcs phlebotomy station ****, mmivls phlebotomy station left ****, mmivrs phlebotomy station right ****, unads adjustable draw ****, **** v6 monitor 9 straight 12 dynamic ****, **** v6 keyboard arm 9 straight and 12 ****, v6shp 25 flat standard keyboard platform and gel wrist pad for v6 ****, **** bracket to mount v6 arm to apollo ****, ap6pt 2limb label printer arm ****, ap6hpss hp desktop mini securitydual vesa ****, ap6bcsh scanner holster for zebra ds22 ****, ap6vesa vesa plate with keyway lock4
Bid Close Date:
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