24-2440
ORDER denying purchase of items for Seaway Road building - General Office Equipment (non-State Contract Items) - from Gulf Coast Business Furniture & Supply Co., in the amount of $47,810.48 based on three quotes received: - Gulf Coast Business Furniture & Supply Co. - $47,810.48 - Office Furniture Solutions - $57,671.44 - Commercial Business Interiors, Inc. - $76,870.55
What this record is
- Held by
- Commercial Business Interiors, Inc 5 records across this site
- Amount
- $48K
- Runs until
- no end date published in this record
- Type
- purchase
Read automatically from the title of the official record. The source document below is authoritative.
Commercial Business Interiors, Inc also holds
ORDER denying purchase of items for Seaway Road building - State Contract Storage Furniture for Room 123 - from Gulf Coast Business Furniture & Supply… ORDER denying purchase of items for Seaway Road building - Flat Panel Televisions and Appliances - from Gulf Coast Business Furniture & Supply Co., in… ORDER denying purchase of items for Seaway Road building - Overhead Projection System - from B&H Photo, Video & Audio and Focused Technology, in the t… ORDER denying purchase of items for Seaway Road building - Ice Machine and Appurtenances - from Gulf Coast Business Furniture & Supply Co., in the amo…- Committee
- Engineering
- Introduced
- January 2, 2024
- On agenda
- January 8, 2024
- Passed
- January 8, 2024