This solicitation has been converted from a legacy system.

Get instant access

to solicitation details & future business opportunities.

Get Access

Vendor packages with access to similar open solicitations

Statewide

Matching bid notifications & access to all Statewide & Group bid details

Group

Matching bid notifications from participating agencies

Basic

Access participating agency bids

Basic Information

Reference Number

0000153927

Issuing Organization

San Antonio Independent School District

Owner Organization

Plant Services Department (Robert Reid)

Solicitation Type

IFB - Invitation for Bid (Formal)

Solicitation Number

IFB-04-189(LS)UtilityMat

Title

Utility Materials For Water Mains

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:
Utility Materials For Water Mains includes but not limited to materials required for repairs and replacements of water main parts (i.e. utility fittings, repair kits, 6" water valves, ductile-iron, etc. This bid is to establish discounts. Awarded Vendor must submit Insurance. When submitting your bid, please identify Bid Name, Bid Number, Opening Time & Date.

Dates

Publication

10/12/2004 03:16 PM EDT

Questions are submitted online

Closing Date

11/30/2004 04:15 PM EST

Contact Information

Letty Carrasco

210-224-2781 ext. 119

LCarrasco2@saisd.net

Additional Information

Delivery Date

As Needed

Brand Requirements

Brand Name or Approved Equal

Other

no bid bonds required

Bid Submission Process

Bid Submission Type

Physical Bid Submission