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Basic Information

Reference Number

0000131770

Issuing Organization

City of Warren

Owner Organization

PARKS

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-KD-WPRD-6/18/2012

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
Option: iTEMS WILL BE PURCHASED ON A AS NEEDED BASIS

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 JULY 15 through JUNE of 2013.

Dates

Publication

06/18/2012 07:35 AM EDT

Questions are submitted online

Closing Date

06/22/2012 04:00 AM EDT

Contact Information

Ken Dalpra

586-258-2050

kdalpra@cityofwarren.org

Additional Information

Delivery Date

7/15/2012- 6/30/2013

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope