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Basic Information

Reference Number

0000158455

Issuing Organization

San Antonio Independent School District

Owner Organization

Printing Services

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-RH-11-062 Armored Car

Title

Armored Car Services

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Duration: 3 years
Option: w/ renewal options

Piggyback Contract

Description

Summary of Specifications:
Service is to be rendered on each day of the week school is in session during the regular school year as well as every teacher in-service or preparation day, with the exception of any that may occur on weekends or other days in which the District is closed. Approximately, six weeks during the summer, the pony schedule will be reduced to a two (2) day schedule pick-up and delivery.

Dates

Publication

09/23/2011 04:39 PM EDT

Question Acceptance Deadline

09/29/2011 07:00 AM EDT

Questions are submitted online

Closing Date

10/21/2011 07:00 AM EDT

Contact Information

Rod Harvey

210-224-2781 ext. 114

RHARVEY1@saisd.net

Additional Information

Delivery Date

Ongoing

Contact 2 for questions

Ms. Andrea Morales, Asst. Contract Administrator, amorales3@saisd.net

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bonding Requirements

- Performance Bond

Yes

Bid Submission Process

Bid Submission Type

Physical Bid Submission