20294_18-0321 - Ft Custer - commercial flooring.pdf

This is an internal routing document for a commercial flooring project at Fort Custer, created January 19, 2018, and processed by the Michigan state contracting system. The document indicates assignment of the flooring procurement to Greg Pawlak for processing, with an inquiry regarding whether the materials are available through an existing statewide carpet contract. The project is coded to Unit 1000 with account template 511CFMO, function code QRPA, and department object code 8690.

The document provides minimal substantive procurement details, serving primarily as an internal workflow notation rather than a complete solicitation or scope of work. No specific product quantities, response deadlines, bid meeting dates, award timelines, or contract terms are documented in this routing memorandum. Pricing information, set-asides, incumbent contractors, and funding sources are not specified in the available file content.