Copy Paper 8.5 x 11" white 20lb — FY 2012-2013
Vendor: STAY SAFE SUPPLYNIGP 14111507Oct 17, 2017
Vendor
STAY SAFE SUPPLY
Stated total across 960 awards — overlapping stated amounts, not a clean spend figure. Name variants are resolved from 2 raw spellings in the source records.
Stated total
$28,764,597.15
Across 960 awards
Awards
960
Contract/grant awards and PO lines
Name variants
2
Raw spellings resolved to this entity
Active period
Oct 17, 2017 → Oct 17, 2017
First to last award date seen
Top topics
Administration & Operations703 awardsK-12 Education72 awardsTrade & Industry20 awardsFacilities & Fleet9 awardsRoads & Highways6 awardsParks & Recreation4 awardsVeterans Affairs2 awardsHospitals & Clinical Care2 awardsFinance, Insurance & Benefits1 awardsFarm Support1 awardsHealth Infrastructure1 awards
Name variants
Raw vendor spellings from source records, grouped by the state they appeared in.
STAY SAFE SUPPLYCA
Showing 1 of 2 variants.
Recent awards
View all →patient beds — FY 2012-2013
Vendor: STAY SAFE SUPPLYNIGP 421918081/1/2026
Patient Beds — FY 2012-2013
Vendor: STAY SAFE SUPPLYNIGP 421918081/1/2026
CLIN #34, PAPER — FY 2014-2015
Vendor: STAY SAFE SUPPLYNIGP 141115071/1/2026
PAPER — FY 2012-2013
Vendor: STAY SAFE SUPPLYNIGP 141115071/1/2026
PAPER — FY 2013-2014
Vendor: STAY SAFE SUPPLYNIGP 141115071/1/2026
ROLL STOCK — FY 2013-2014
Vendor: STAY SAFE SUPPLYNIGP 141221031/1/2026
24# VIRGIN OCR BOND 17.25" 37,800 LF — FY 2012-2013
Vendor: STAY SAFE SUPPLYNIGP 601211041/1/2026
PAPER, ROLLSTOCK, 17", FOR DMV HDQTRS — FY 2012-2013
Vendor: STAY SAFE SUPPLYNIGP 731116021/1/2026
17" ROLLSTOCK — FY 2012-2013
Vendor: STAY SAFE SUPPLYNIGP 141115071/1/2026