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Basic Information

Reference Number

0000156675

Issuing Organization

San Antonio Independent School District

Owner Organization

SAISD Materials Mangement

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-FoodServiceWipes 5

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:3 Weeks Upon Award

Piggyback Contract

Description

Important Note to Vendors:
1200 packages HandiWipes. Only SAISD contracted Vendors 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

05/27/2008 03:35 PM EDT

Questions are submitted online

Closing Date

06/02/2008 11:00 AM EDT

Contact Information

Robin Vargas

210-224-2781 ext. 109

rvargas@saisd.net

Additional Information

Other

SAISD Approved Vendors Only

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope