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Basic Information

Reference Number

0000126081

Issuing Organization

City of Warren

Owner Organization

Parks

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-kd-wprd-13

Title

Cleaning and Maintenance Supplies

Source ID

PU.AG.USA.1084

Details

Location

United States, Michigan

Delivery Point

5460 arden

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Important Note to Vendors:
This will be a blanket purchase order. I will be buying these items on an as needed basis for the Community Center from October of 2010 through August of 2011.

Dates

Publication

10/20/2010 01:38 PM EDT

Questions are submitted online

Closing Date

10/23/2010 11:00 AM EDT

Contact Information

Ken Dalpra

586-258-2050

kdalpra@cityofwarren.org

Additional Information

Delivery Date

10/30/2010

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope