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Basic Information

Reference Number

0000154685

Issuing Organization

San Antonio Independent School District

Owner Organization

SAISD Materials Managment

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-Wet Wipes 3

Title

SAISD #9010 Food Service Wet Wipes

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

One Time Only- Delivery Date:ASAP Upon Award

Piggyback Contract

Description

Important Note to Vendors:
1800 packages HandiWipes. Only SAISD contracted Vendors of Bid #'s02-109 Equip, Parts & Supplies, 05-069 Janitorial & 02-126 General Merchandise may quote on item listed. Thank You. 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

09/12/2005 03:47 PM EDT

Questions are submitted online

Closing Date

09/28/2005 04:00 PM 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