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Basic Information

Reference Number

0000153924

Issuing Organization

San Antonio Independent School District

Owner Organization

Plant Services Department (Dave Johnsen)

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-04-185(LS)ParkingLot

Title

Parking Lot Repair Materials

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Duration: Twelve Months

Piggyback Contract

Description

Summary of Specifications:
Parking Lot Repair Materials must submit product price and include all delivery cost. The materials are required to repair/resurface school District parking lots. Purchases will be made as needed. When submitting your bid, please identify Bid Name, Bid Number, Opening Time & Date.

Dates

Publication

10/12/2004 12:10 PM EDT

Questions are submitted online

Closing Date

11/30/2004 03:45 PM EST

Contact Information

Letty Carrasco

210-224-2781 ext. 119

LCarrasco2@saisd.net

Additional Information

Delivery Date

As Needed

Brand Requirements

Brand Name or Approved Equal

Other

no bid bond or insurance required

Bid Submission Process

Bid Submission Type

Physical Bid Submission