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Basic Information

Reference Number

0000155883

Issuing Organization

San Antonio Independent School District

Owner Organization

SAISD Materials Management

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-PaperTowels 10

Title

SAISD #9445 & 9447 Paper Towels - Singl Fld & Multi Fold

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:
Only SAISD approved Contracted Vendors may quote on item listed. 2800 cases Single Fold Paper Towels and 2800 cases Multi-Fold Paper Towels. ***Please Make Note: These items will not be awarded until after Board approval June 18, 2007. Prices must be good through that time. 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

05/18/2007 11:01 AM EDT

Questions are submitted online

Closing Date

05/30/2007 01:00 PM EDT

Contact Information

Robin Vargas

210-224-2781 ext. 109

rvargas@saisd.net

Additional Information

Other

Award Pending June 18, Brd Approval

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope