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Basic Information

Reference Number

0000160205

Issuing Organization

Georgetown Independent School District

Owner Organization

Purchasing

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-16-02

Title

Armored Car and Bank Courier Services

Source ID

PU.AG.USA.1925

Details

Location

United States, Texas

Delivery Point

603 Lakeway Dr., Georgetown, TX 78628

Purchase Type

Term: 01/05/2016 01:00 AM EST - 06/30/2016 01:00 AM EDT
Option: Three additional 1-year terms (July 1 - June 30)

Piggyback Contract

Description

Summary of Specifications:
Seeking a qualified vendor for armored car and bank courier services to pick up/deliver deposits and change orders for 18 locations throughout the District.

Dates

Publication

11/03/2015 10:28 AM EST

Question Acceptance Deadline

11/30/2015 04:00 PM EST

Questions are submitted online

Closing Date

12/02/2015 03:00 PM EST

Contact Information

Patty Collins

512-943-5000 ext. 6086

CollinsP@georgetownisd.org

Additional Information

Delivery Date

January 5, 2016

Contact 2 for questions

Mrs. Tonya Blesing, Purchasing Director, blesingt@georgetownisd.org

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission