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Basic Information

Reference Number

0000157886

Issuing Organization

San Antonio Independent School District

Owner Organization

Plant Services Warehouse

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-RC-10-038MillShopSupplies

Title

Mill Shop Supplies

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 will not be considered. Some items that may be purchased are: lumber, drill bits, glue, saw blades, tools, sandpaper, sanding belts, router bits, glass cleaner, batteries, hinges, shelf brackets.

Dates

Publication

06/08/2010 11:04 AM EDT

Questions are submitted online

Closing Date

06/28/2010 09:30 AM EDT

Contact Information

Rosalie Cavazos

210-224-2781 ext. 120

rcavazos@saisd.net

Additional Information

Delivery Date

ongoing

Freight Requirements

FOB Destination

Bid Submission Process

Bid Submission Type

Physical Bid Submission