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Basic Information

Reference Number

0000076500

Issuing Organization

Sachem Central School District

Owner Organization

Sachem North High School

Solicitation Type

RFQ - Request for Quote (Formal)

Solicitation Number

Q 11-28C

Title

Liquid Chlorine - Supply & Deliver

Source ID

PU.AG.USA.1642

Details

Location

United States, New York

Delivery Point

Sachem North High School, Lake Ronkonkoma, NY

Purchase Type

Term: 07/01/2011 12:00 AM EDT - 06/30/2012 12:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
Liquid Chlorine - Supply & Deliver. W-9 must be filled out and returned with quote response. All inquiries must be directed to the Purchasing Office at (631)471-1330.

Dates

Publication

05/11/2011 11:43 AM EDT

Questions are submitted online

Closing Date

06/07/2011 10:00 AM EDT

Contact Information

Nancy Merkle

631-471-1330

nmerkle@sachem.edu

Additional Information

Delivery Date

as requested

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

General Requirements

- Prevailing Wage Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission