-
Contract Number -
25-0170| -
Entity -
Harford County Public Schools| -
Vendor -
Braintrust Tutors Inc.| -
Expiration Date -
6/30/2025| -
Extension Options -
| -
Buyer -
Semenkow, Denise| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
21-1012| -
Entity -
Harford County Public Schools| -
Vendor -
Red Gold, LLC| -
Expiration Date -
6/30/2025| -
Extension Options -
| -
Buyer -
Rowe, Sara| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
23-1019| -
Entity -
Harford County Public Schools| -
Vendor -
Gopher Sports| -
Expiration Date -
7/31/2026| -
Extension Options -
| -
Buyer -
Rowe, Sara| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
21-1013| -
Entity -
Harford County Public Schools| -
Vendor -
Sunopta Grains & Foods, Inc.| -
Expiration Date -
6/30/2025| -
Extension Options -
| -
Buyer -
Rowe, Sara| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
21-1011| -
Entity -
Harford County Public Schools| -
Vendor -
Georgeos Water Ice| -
Expiration Date -
10/31/2025| -
Extension Options -
| -
Buyer -
Rowe, Sara| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
21-1010| -
Entity -
Harford County Public Schools| -
Vendor -
Adrian Steel Of Maryland| -
Expiration Date -
6/30/2025| -
Extension Options -
| -
Buyer -
Rowe, Sara| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
20-1037| -
Entity -
Harford County Public Schools| -
Vendor -
Catapult Learning, LLC| -
Expiration Date -
6/30/2025| -
Extension Options -
| -
Buyer -
Rowe, Sara| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
20-1035| -
Entity -
Harford County Public Schools| -
Vendor -
Food Pro| -
Expiration Date -
6/22/2025| -
Extension Options -
| -
Buyer -
Rowe, Sara| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
24-1006| -
Entity -
Harford County Public Schools| -
Vendor -
American Bus Sales & Service| -
Expiration Date -
3/30/2026| -
Extension Options -
| -
Buyer -
Rowe, Sara| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
24-1011| -
Entity -
Harford County Public Schools| -
Vendor -
Transteck, Inc.| -
Expiration Date -
3/30/2026| -
Extension Options -
| -
Buyer -
Rowe, Sara| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|