-
Contract Number -
25-0136| -
Entity -
Harford County Public Schools| -
Vendor -
Achieving True Self 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 -
25-0139| -
Entity -
Harford County Public Schools| -
Vendor -
Advancing Beyond The Spectrum| -
Expiration Date -
6/30/2025| -
Extension Options -
| -
Buyer -
Semenkow, Denise| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
25-0141| -
Entity -
Harford County Public Schools| -
Vendor -
Cliftonlarsonallen LLP| -
Expiration Date -
6/30/2029| -
Extension Options - |
-
Buyer -
Semenkow, Denise| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
Contract Number -
25-0144| -
Entity -
Harford County Public Schools| -
Vendor -
Savvas Learning Company, LLC| -
Expiration Date -
6/30/1931| -
Extension Options -
| -
Buyer -
Semenkow, Denise| -
Email -
procurement@hcps.org| -
Telephone -
410.639.4080| -
Contract Category -
N/A|
-
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|