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Date Posted: | 1/4/2019 2:36:40 PM |
Last Changed: | 2/28/2019 2:52:25 PM |
Closed On: | 3/29/2019 3:00:00 PM |
Agency: | County of San Diego |
Awarded By: | David Dominguez 858-505-6398 david.dominguez@sdcounty.ca.gov |
FOB: | DESTINATION |
Shipping Term: | BEST METHOD |
Freight Code: | PREPAID |
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Line 1: | SEE ATTACHMENT FOR DETAILS |
Awarded To: | ANTHEM COMPASSIONATE CARE LLC |
UNSPSC: | 8512170000 |
Unit of Measure: | DOLLAR |
Total Quantity: | |
Award Date: | 6/24/2019 |
Award Description: | FY 19-20 Funding |
Award Unit Price: | 1 |
Payment Terms: | NET 30 DAYS, NO DISCOUNT |
Comments: | CONTRACT 560378 AWARDED TO ANTHEM COMPASSIONATE CARE LLC (MULTIPLE AWARD RFP) |
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Line 1: | SEE ATTACHMENT FOR DETAILS |
Awarded To: | MARK ALANE INC |
UNSPSC: | 8512170000 |
Unit of Measure: | DOLLAR |
Total Quantity: | |
Award Date: | 6/24/2019 |
Award Description: | FY19-20 Funding |
Award Unit Price: | 1 |
Payment Terms: | NET 30 DAYS, NO DISCOUNT |
Comments: | CONTRACT 560377 AWARDED TO MARK-ALANE, INC (MULTIPLE AWARD RFP) |
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Line 1: | SEE ATTACHMENT FOR DETAILS |
Awarded To: | VOLUNTEERS OF AMERICA SOUTHWEST |
UNSPSC: | 8512170000 |
Unit of Measure: | DOLLAR |
Total Quantity: | |
Award Date: | 6/24/2019 |
Award Description: | FY 19-20 FUNDING |
Award Unit Price: | 1 |
Payment Terms: | NET 30 DAYS, NO DISCOUNT |
Comments: | CONTRACT 560383 AWARDED TO VOLUNTEERS OF AMERICA SC (MULTIPLE AWARD RFP) |
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Line 1: | SEE ATTACHMENT FOR DETAILS |
Awarded To: | CARROLLS RESIDENTIAL CARE |
UNSPSC: | 8512170000 |
Unit of Measure: | DOLLAR |
Total Quantity: | |
Award Date: | 6/25/2019 |
Award Description: | FY 19-20 Funding |
Award Unit Price: | 1 |
Payment Terms: | NET 30 DAYS, NO DISCOUNT |
Comments: | CONTRACT 560382 AWARDED TO CARROLL'S RESIDENTIAL CARE (MULTIPLE AWARD RFP) |
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Line 1: | SEE ATTACHMENT FOR DETAILS |
Awarded To: | FANCOR GUEST HOME |
UNSPSC: | 8512170000 |
Unit of Measure: | DOLLAR |
Total Quantity: | |
Award Date: | 6/25/2019 |
Award Description: | FY19-20 Funding |
Award Unit Price: | 1 |
Payment Terms: | NET 30 DAYS, NO DISCOUNT |
Comments: | CONTRACT 560379 AWARDED TO FANCOR (MULTIPLE AWARD RFP) |
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Line 1: | SEE ATTACHMENT FOR DETAILS |
Awarded To: | CARROLLS COMMUNITY CARE |
UNSPSC: | 8512170000 |
Unit of Measure: | DOLLAR |
Total Quantity: | |
Award Date: | 6/25/2019 |
Award Description: | FY 19-20 Funding |
Award Unit Price: | 1 |
Payment Terms: | NET 30 DAYS, NO DISCOUNT |
Comments: | CONTRACT 560381 AWARDED TO CARROLL'S COMMUNITY CARE (MULTIPLE AWARD RFP) |
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Line 1: | SEE ATTACHMENT FOR DETAILS |
Awarded To: | ORLANDO GUEST HOME |
UNSPSC: | 8512170000 |
Unit of Measure: | DOLLAR |
Total Quantity: | |
Award Date: | 6/25/2019 |
Award Description: | FY 19-20 FUNDING |
Award Unit Price: | 1 |
Payment Terms: | NET 30 DAYS, NO DISCOUNT |
Comments: | CONRACT 560380 AWARDED TO ORLANDO GUEST HOME (MULTIPLE AWARD RFP) |
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