P/T Vendor Evaluations Page
| Contract Number | Agency Name | Vendor Name | Project Name | Contract End Date | View evaluation |
|---|---|---|---|---|---|
| 194365 | Health Department | Fairview Health Services | COVID Mini Vax | Thu, 06/30/2022 - 00:00 | view |
| 145594 | Investment Board | QED Financial Services | Computer Related Services - Investment Accounting | Sat, 12/31/2022 - 00:00 | view |
| 0000197194 | Health Department | AMPERS | COVID-19 Diverse Media | Sat, 12/31/2022 - 00:00 | view |
| 214158 | Health Department | Confluence Engineering Group LLC | Bacterial Inactivation and Removal Credits | Mon, 02/13/2023 - 00:00 | view |
| 202566 | Administration Dept | CMTA | Hot Water Recirculation | Wed, 08/31/2022 - 00:00 | view |