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Basic Information

Reference Number

0000153573

Issuing Organization

San Antonio Independent School District

Owner Organization

Food and Child Nutrition Services

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-04-087(LS)PandC

Title

Paper and Chemical Products

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Summary of Specifications:
Breakfast,lunch, cookie, freezer, sandwich, bags, bleach, bucket/wringer combo, cans, lids, containers, covers, cups, degreaser, detergent, liquid, doilies, clear film, aluminum foil, forks, gloves, handles, labels, liners, mopheads, etc.

Dates

Publication

05/05/2004 03:37 PM EDT

Questions are submitted online

Closing Date

06/01/2004 03:00 PM EDT

Contact Information

Letty Carrasco

210-224-2781 ext. 119

LCarrasco2@saisd.net

Additional Information

Delivery Date

Ongoing

Brand Requirements

Brand Name or Approved Equal

Bid Submission Process

Bid Submission Type

Physical Bid Submission