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Basic Information

Reference Number

0000154615

Issuing Organization

San Antonio Independent School District

Owner Organization

Food and Child Nutrition Services Department

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-05-100(LS)CashReg

Title

Cash Register Maintenance

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Duration: 12 Months with renewal options
Option: with renewal options

Piggyback Contract

Description

Summary of Specifications:
Maintenance for cash registers, boards, microchecks, need register tape, paper, ribbon, etc.

Awarded vendors will have to submit certificate of insurance.

Dates

Publication

08/15/2005 04:22 PM EDT

Questions are submitted online

Closing Date

09/27/2005 03:00 PM EDT

Contact Information

Letty Carrasco

210-224-2781 ext. 119

LCarrasco2@saisd.net

Additional Information

Delivery Date

As Needed

Other

Bonding not required

Bid Submission Process

Bid Submission Type

Physical Bid Submission