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Basic Information

Reference Number

0000135232

Issuing Organization

City of Warren

Owner Organization

PARKS AND REC

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-KD-WPRD-6-1-2013

Title

Cleaning and Maintenance Supplies

Source ID

PU.AG.USA.1084

Details

Location

United States, Michigan

Delivery Point

5460 ARDEN

Purchase Type

Term: 07/02/2013 12:00 AM EDT - 07/01/2014 12:00 AM EDT

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 2013 THRU July 2014

Dates

Publication

06/26/2013 03:33 PM EDT

Questions are submitted online

Closing Date

07/02/2013 11:00 AM EDT

Contact Information

Ken Dalpra

586-258-2050

kdalpra@cityofwarren.org

Additional Information

Delivery Date

7/12/2013

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