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Basic Information

Reference Number

0000157235

Issuing Organization

San Antonio Independent School District

Owner Organization

SAISD Materials Management

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-EraserArtGum050709

Title

SAISD #4475 Eraser: Art Gum, 1

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

One Time Only- Delivery Date:3 Weeks Upon Award

Piggyback Contract

Description

Important Note to Vendors:
144 dozen Eraser Art Gum: 1" x 1" x 2". Please click on the link to the document above to see each line item being purchased. Please also click on the links to additional attachments (if any), for more details regarding this quote.

Dates

Publication

05/07/2009 10:40 AM EDT

Questions are submitted online

Closing Date

05/14/2009 11:00 AM EDT

Contact Information

Robin Vargas

210-224-2781 ext. 109

rvargas@saisd.net

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope