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Basic Information

Reference Number

0000153925

Issuing Organization

San Antonio Independent School District

Owner Organization

Plant Services Department (Robert Reid)

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-04-187(LS)Hydro-Jet

Title

Service Cleaning for Hydro-Jet Sewer Systems

Source ID

PU.AG.USA.1130

Details

Location

United States, Texas

Delivery Point

San Antonio, TX

Purchase Type

Duration: Twenty-four Months

Piggyback Contract

Description

Summary of Specifications:
This bid is to upkeep specialized equipment to hydro-jet sewer systems and to pick up and haul off materials from car wash basins at Transportaion, Plant Services and various school locations. This is an hourly rate and percent discount. Awarded Vendor must submit insurance. When submitting your bid, please identify Bid Name, Bid Number, Opening Time and Date.

Dates

Publication

10/12/2004 12:54 PM EDT

Questions are submitted online

Closing Date

11/30/2004 04:00 PM EST

Contact Information

Letty Carrasco

210-224-2781 ext. 119

LCarrasco2@saisd.net

Additional Information

Delivery Date

As Needed

Brand Requirements

All Brands are Acceptable

Other

no bid bonds required

Bid Submission Process

Bid Submission Type

Physical Bid Submission