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Basic Information

Reference Number

0000157377

Issuing Organization

San Antonio Independent School District

Owner Organization

Plant Operations

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-RC-09-040CustodialSupplies

Title

Custodial Supplies: Floor Cleaning & Paper Products

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Duration: 2 years
Option: w/renewal options

Piggyback Contract

Description

Summary of Specifications:
This is a percent discount bid. A zero percent discount will not be considered. Items that may be purchased: latex gloves, buffing and stripping pads, defoamer, liquid soap, cleaning chemicals.

Dates

Publication

08/19/2009 02:49 PM EDT

Questions are submitted online

Closing Date

09/16/2009 10:00 AM EDT

Contact Information

Rosalie Cavazos

210-224-2781 ext. 120

rcavazos@saisd.net

Additional Information

Delivery Date

Ongoing

Brand Requirements

All Brands are Acceptable

Freight Requirements

FOB Destination

Bid Submission Process

Bid Submission Type

Physical Bid Submission