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Detail for bid number 40009-21-011.
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| Bid Number | Description | Bid Opening Date | Status | Help |
|---|---|---|---|---|
| 40009-21-011 |
Rental and Replacement of shop towels/floor mats/linens
Original: 40009-21-011 |
06/30/2021
2:00:00 PM CT |
Date of Award: 09/07/2021 | 40009 |
|
Delivery interval added to lines 8-10
Addendum 1: 40009-21-011-1 |
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| Contractor: UniFirst | Amount: $4,600.00 | |||