UMLOW-2026-1045 Pinanski Roof Replacement
UMLOW-2026-1045 Pinanski Roof Replacement consists of but not limited to: Roof Replacement and Associated Work Including Rooftop Equipment Relocation and…
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UMLOW-2026-1045 Pinanski Roof Replacement consists of but not limited to: Roof Replacement and Associated Work Including Rooftop Equipment Relocation and…
Doan - Room 242A Replace CT Solicitation Number: OSU-240328 Type: General Contract Plans: Key Companies - 195 East Livingston Ave - Columbus, Ohio 43215…
Airport Community Storage Hangar Solicitation Number: OSU-240504-3 Type: General Contract Plans: Key Companies - 195 East Livingston Ave - Columbus, Ohio 43215…
Roof Renewal FY23-24 Solicitation Number: OSU-230102 Type: General Contract Plans: SE Blueprint, Inc - 2035 Hamilton Ave - Cleveland, OH 44114 216-241-2250…
Arps Masonry and Parapet - REBID Solicitation Number: OSU-210742 Type: General Contract Plans: Key Companies - 1920 Schrock Rd - Columbus, Ohio 43229…
Airport - Airfield Lighting Improvements Solicitation Number: OSU-240504-2 Type: General Contract Plans: Key Companies - 195 East Livingston Ave - Columbus,…
University Hospital – Pavilion – 5 ATS Replacement Solicitation Number: OSU-265306 Type: General Contract Plans: DC Reprographics - 1254 Courtland Ave -…
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240512 - North Alabama Rural Dental Clinic for the UAB School of Dentistry
Greenhouse Shade Replacement Bid Type: Request for Proposal Organization: Purchasing Bid Close: 5/29/2026 12:00:00 AM (CT)
ROADWAY RECONSTRUCTION COLLEGE AVE Department: ++ University - Grambling State University Section: Purchasing Office
Custodial Services for Nicholls State University Department: ++ University - Nicholls State University Section: Purchasing Department
Printing & Finishing LSU Acceptance Packets - Term Contract Department: ++ University - LSU - Baton Rouge Section: LSU Procurement Services
HEMATOLOGY ANALYZER BECKMAN COULTER DxH 690T or EQUIVALENT Department: ++ University - University of Louisiana at Lafayette Section: Purchasing Office
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Procurement Services Home Staff MUPS Newsletter Rules, Policies & Procedures Policies & Procedures Purchasing and Payment Guidelines Procurement Communications…