This solicitation has been converted from a legacy system.

Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000153911

Issuing Organization

San Antonio Independent School District

Owner Organization

Operation and Systems Integration Office

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-04-200(LS)Smartnet

Title

Cisco Products: Annual SMARTnet Maintenance (E-Rate)

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Term: 07/01/2005 01:00 AM EDT - 06/30/2006 01:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
Any and all purchases made via this bid are contingent upon the avilability of District funds, E-rate funds and SAISD Board of Education approval. Bid must be valid unit June 30, 2006. No bid bonds or insurance is required. When submitting your bid, please identify with Bid Name, Bid Number and Opening Time and Date. You must submit original bid and four (4) copies.

Dates

Publication

10/07/2004 02:52 PM EDT

Questions are submitted online

Closing Date

11/16/2004 03:00 PM EST

Contact Information

Letty Carrasco

210-224-2781 ext. 119

LCarrasco2@saisd.net

Additional Information

Delivery Date

As Needed

Brand Requirements

Brand Name Only

Other

no bonds or insurance

Bid Submission Process

Bid Submission Type

Physical Bid Submission