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Basic Information

Reference Number

0000159870

Issuing Organization

Georgetown Independent School District

Owner Organization

Purchasing

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-15-01

Title

RFP - PRINT AND COPY SERVICES

Source ID

PU.AG.USA.1925

Details

Location

United States, Texas

Delivery Point

603 Lakeway Dr., Georgetown, TX 78628

Purchase Type

Term: 04/01/2015 01:00 AM EDT - 03/31/2016 01:00 AM EDT
Option: 3 one-year renewals

Piggyback Contract

Description

Summary of Specifications:
Print and copy services for Georgetown ISD

Dates

Publication

01/21/2015 09:02 AM EST

Question Acceptance Deadline

02/11/2015 03:00 PM EST

Questions are submitted online

Closing Date

02/18/2015 03:00 PM EST

Contact Information

Patty Collins

512-943-5000 ext. 6086

CollinsP@georgetownisd.org

Additional Information

Delivery Date

04/01/15

Brand Requirements

No Brand Name Specified

Freight Requirements

FOB Destination

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