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Basic Information

Reference Number

0000154783

Issuing Organization

San Antonio Independent School District

Owner Organization

SAISD Materials Managment

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-PaperTowels Singl 5

Title

SAISD #9445 Paper Towels - Singl Fold (Board Approval Jan 23, 2006)

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

One Time Only- Delivery Date:February 2006

Piggyback Contract

Description

Important Note to Vendors:
Only SAISD approved Contracted Vendors may quote on item listed. 3780 cases Single Fold Paper Towels. ***Please Make Note: This item will not be awarded until after Board approval January 23, 2006. Price 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

10/31/2005 03:06 PM EST

Questions are submitted online

Closing Date

11/14/2005 01:00 PM EST

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