THE PURPOSE OF THIS PROCUREMENT IS TO ORDER AN ELO TOUCH SCREEN AND POWER SUPPLY ORDER FOR SAN BERNARDINO D…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- AG7604P080267
- Contractor
- Awarding agency
- Department of Agriculture
- Sub-agency / office
- Forest Service
- Award amount
- $0
- Period of performance
- Sep 19, 2008 – Oct 19, 2008
- NAICS
- 334111 — Electronic Computer Manufacturing
- Place of performance
- CA
Public award description
THE PURPOSE OF THIS PROCUREMENT IS TO ORDER AN ELO TOUCH SCREEN AND POWER SUPPLY ORDER FOR SAN BERNARDINO DISPATCH. SEE SCHEDULE BELOW FOR ITEM DESCRIPTION AND BLOCK 6, OF THIS FORM, FOR SHIPPING INSTRUCTIONS AND POINT OF CONTACT. COMMERCIAL CONTRACT CLAUSES ARE HERBY ATTACHED TO THIS ORDER. QUOTE FROM MODUCOM SUBMITTED IS HERBY INCORPORATED BY REFERENCE TO THIS ORDER. DO NOT PARTIAL SHIP LINE ITEMS. ORDER WILL ONLY BE ACCEPTED IF EACH OF THE LINE ITEMS SHIPPED IN FULL. PLEASE SEND INVOICES TO SHERRY BUTLER AT SBUTLER@FS.FED.US. IN ADDITION ALL TRACKING NUMBERS NEED TO BE SUBMITTED VIA EMAIL TO SBUTLER@FS.FED FOR CONFIRMATION OF DELIVERY.
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