Do you want to hide these types of messages in the future? if so, you can always re-enable them on th My Profile page
| | |
Please click Save before leaving this page.
| |
|
| | LabelCoordination - Homeless Program | | | | | | Begin Date7/10/2019 12:00:00 AM (UTC-7) | End Date7/30/2019 3:00:59 PM (UTC-7) | | | | | - 86000000 - Education and Training Services
| | SummaryTo provide Homeless Program services, coordination, training, public awareness and community education related to the Homeless in Arizona. | | ProcessA Pre-Offer Conference will be held on Tuesday, July 16, 2019 at 10:00a.m. local Arizona time. Arizona Department of Economic Security 1789 W. Jefferson Street (Check in on 1st Floor, East Side with Security) Phoenix, AZ 85007
Inquiries regarding the solicitation are required to be submitted online through the State's e-Procurement system using the Discussion Forum tab, seven (7) calendar days prior to the Bid End date and time. | |
|
| | Att. | | | | |
BPM001497 Supplier Proposals | RFx Supplier Proposals (Approved) | | 9/3/2019 10:36:58 AM | 9/3/2019 10:36:58 AM | | 1 |
BPM001497 Evaluation Documents | Evaluation Documents (Approved) | | 9/3/2019 10:35:30 AM | 9/3/2019 10:35:30 AM | | |
BPM001497 Pre-Solicitation Documents | Pre-Solicitation Documents (Approved) | | 9/3/2019 10:34:37 AM | 9/3/2019 10:34:37 AM | | |
BPM001497 Coordination-Homeless Program Part 1 of 2 | Solicitation Documents (Approved) | | 7/10/2019 2:35:10 PM | 7/10/2019 2:35:10 PM | | |
BPM001497 Coordination-Homeless Program Part 2 of 2 | Solicitation Documents (Approved) | | 7/10/2019 2:34:35 PM | 7/10/2019 2:34:35 PM | | |
|
| | | |
| |
|
|
Please select a maximum of 15 downloads at a time
|
Select all rows | |
| ARIZONA HOUSING COALITION |
| JAYLAS COMMUNITY OUTREACH CENTER |
| Fish Tape Ministries |
| |
| | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | | |
|
LabelCoordination - Homeless Program | |
| |
|
|
LabelCoordination - Homeless Program | |
| |
|
| |
| Modify/Dup | | | Label | | | | | Unit price | Amount | Deliv. date |
---|
| | | | | | | | | | | | | | I1_1 | | Price based upon approved Activity Plan. Must fill in $1 on Items Tab under Unit Price. | | | | | | | |
|
|
|