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Basic Information

Reference Number

0000159537

Issuing Organization

San Antonio Independent School District

Owner Organization

Finance

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-AT-14-019

Title

Check Recovery Services

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Duration: 1 year
Option: 4 one-year additional renewal options

Piggyback Contract

Description

Summary of Specifications:
The San Antonio Independent School District (SAISD) requests interested parties to submit proposals for “Check Recovery Services”. This award is contingent upon funding and no guarantee of a minimum amount of work is implied or expressed by this Request for Proposal. Services required shall be determined solely by the needs of the District.

Vendors are prohibited from discussing any matters related to this formal solicitation during the District’s formal evaluation process. Any violations will result in vendor disqualification. Reference attached General Terms & Conditions, Item 93.

***SAISD WILL BE CLOSED IN OBSERVANCE OF SPRING BREAK, MARCH 10 – 14, 2014***

Dates

Publication

02/20/2014 05:34 PM EST

Question Acceptance Deadline

02/27/2014 11:00 AM EST

Questions are submitted online

Closing Date

04/03/2014 11:00 AM EDT

Contact Information

Andrea Tena

210-224-2781 ext. 119

atena1@saisd.net

Additional Information

Delivery Date

on-going

Contact 2 for questions

Mr. Benjamin Mora, Assistant Contract Administrator, bmora2@saisd.net

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Physical Bid Submission