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Basic Information

Reference Number

0000159463

Issuing Organization

San Antonio Independent School District

Owner Organization

Finance

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-AT-13-100

Title

Liquidity Facility Provider or Direct Pay Letter of Credit Provide

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Duration: 1 year
Option: up to Seven Year Term

Piggyback Contract

Description

Summary of Specifications:
The San Antonio Independent School District (the”District”) requests interested parties to submit proposals for “Liquidity Facility Provider”. 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. ***DISTRICT WILL BE CLOSED IN OBSERVANCE OF CHRISTMAS BREAK, DECEMBER 30, 2013 – JANUARY 3, 2014***

ALL REQUESTS MUST BE SUBMITTED VIA E-MAIL BEGINNING DECEMBER 23, 2013 - JANUARY 3, 2014.

Dates

Publication

12/20/2013 11:51 AM EST

Question Acceptance Deadline

12/26/2013 04:00 PM EST

Questions are submitted online

Closing Date

01/10/2014 03:00 PM EST

Contact Information

Andrea Tena

210-224-2781 ext. 119

atena1@saisd.net

Additional Information

Delivery Date

on-going

Contact 2 for questions

Ms. Lisa Pepi, Director, lpepi1@saisd.net

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission