SOCORRO INDEPENDENT SCHOOL DISTRICT
|
|
- Sabina Turner
- 5 years ago
- Views:
Transcription
1 SOCORRO INDEPENDENT SCHOOL DISTRICT Summary Sheet Paper Supplies RFP No E1501 Awarded: July 15, 2014 Expires: January 15, 2015 Company AFP School Contract Paper SISD Vendor Number Company Contact Larry Miller, President Marcel Geffrard Brian J. Breitenbach Tommy Hernandez Alan Proctor- Dallas Ruben Espinoza-El Paso Address, City, State, Zip 6510 N. 54Th St., Tampa Fl P.O. Box Miami, Fl Boettler Rd. Ste E Uniontown, Oh Concord St. El Paso Tx Phone: (800) Ext Ext Fax: (813) bids@pyramidsp.com sales@afpschoolsupply.com Web Page om Deviations **See Line Items For Minimum Order Requirements** None brianb@cpgbid.com 30 Case Minimum Order On 14 White20 Case Minimum Order On 11 Color tommy@spectrumpape r.com om None 1601 Valley View Dallas, Tx Alan Ruben Dallas El Paso) aproctor@okpaper.com N/A Warranty Period (Standard Manufacturer'S) Depends On Manufacturer One Year Paper Guaranteed Against Defect Adn Running On Properly Calibrated Machines. Mfg Warranty Lifetime Warranty Return Policy Contanct Our Customer Service Dept., At (800)792- Depends On Manufacturer 2644 Ext 248, On An Item- By-Item Basis. We Will Pick Up And Replace Paper If Paper Is Defective. Mfg Warranty Full Unopened Ctns Delivery Days A.R.O Days 7-21 Business Days Aro. 7 To 10 Days 3-4 Days Aro FREIGHT: The district requests that all deliveries be freight prepaid FOB destination with bid prices reflecting freight and delivery charges to locations within the District. Can you comply? Yes Yes Yes Yes No Catalogs/Price List/ CD None None None Catalogs Attachments Samples Samples Samples Yes Yes None Awarded Vendors Page 1 of 10
2 Line 1 NAPKINS LUNCHROOM WHITE. EMBOSSED NAPKINS 10,000 PER CASE. 40 PKGS PER CASE. 250 NAPKINS PER PACKAGE. 7 ¼ x 13 ½ IN. (184 x 342 MM) HYNAP OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand 300 Case $23.10 $6, MORCON PAPER Line 2 CHART TABLETS SPIRAL CHART TABLETS 1 SHORT WAY 25 SHEETS. 24 x 32 WHITE BOND PAPER #9707 OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand 800 Each $2.12 $1, #74610 (12/CS) ** MINIMUM ORDER IS Line 3 PAPER GLACIER OPAQUE SMOOTH BASIS 60 SIZE 11 x 17 WHITE QTY SH./CTN. 5 REAMS PER CASE CROSS POINTE OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand 60 Case $42.40 $2, ACCENT 2500/CTN PRICE PER CTN Line 4 OR EQUAL. - Blue. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. QTY UOM Unit Price Extended Note to Buyer Brand 40 Case $38.05 $1, HAMMERMILL 5000/CTN PRICE PER CTN Line 5 QTY UOM Unit Price Extended Note to Buyer Brand 30 Case $38.05 $1, HAMMERMILL 5000/CTN PRICE PER CTN Line 6 OR EQUAL. - Green. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. QTY UOM Unit Price Extended Note to Buyer Brand 40 Case $38.05 $1, HAMMERMILL 5000/CTN PRICE PER CTN Line 7 OR EQUAL. - Goldenrod. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. QTY UOM Unit Price Extended Note to Buyer Brand 20 Case $38.05 $ HAMMERMILL 5000/CTN PRICE PER CTN Line 8 OR EQUAL. - Ivory. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. QTY UOM Unit Price Extended Note to Buyer Brand 15 Case $38.05 $ HAMMERMILL 5000/CTN PRICE PER CTN Line 9 OR EQUAL. - Pink. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. Line 10 OR EQUAL. - Canary. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. QTY UOM Unit Price Extended Note to Buyer Brand 30 Case $38.05 $1, HAMMERMILL 5000/CTN PRICE PER CTN OR EQUAL. - Tan. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. QTY UOM Unit Price Extended Note to Buyer Brand 10 Case $38.05 $ HAMMERMILL 5000/CTN PRICE PER CTN Page 2 of 10
3 Line 11 Paper Supplies, RFP No E1501 OR EQUAL.- Gray. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. QTY UOM Unit Price Extended Note to Buyer Brand 10 Case $38.05 $ HAMMERMILL 5000/CTN PRICE PER CTN Line 12 OR EQUAL.- Salmon. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. QTY UOM Unit Price Extended Note to Buyer Brand 20 Case $38.05 $ HAMMERMILL 5000/CTN PRICE PER CTN Line 13 OR EQUAL.- Buff. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. QTY UOM Unit Price Extended Note to Buyer Brand 5 Case $38.05 $ HAMMERMILL 5000/CTN PRICE PER CTN Line 14 PAPER BOND/OFFSET SIZE 8 ½ x x 279 MM BASIS 20 LB. BASIS SIZE 17 x 22 WEIGHT 10 M 5000 SHEETS GRAIN LONG SPRINGHILL #13020 OR EQUAL - Orange. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. QTY UOM Unit Price Extended Note to Buyer Brand 10 Case $52.75 $ ASTROBRIGHT PRICE PER CTN 5000/CTN Line 15 PAPER BOND WHITE SIZE 8 ½ x x 279 MM BASIS 20 LB. BASIS SIZE 17 x 22 WEIGHT 20 M 5000 SHEETS GRAIN LONG SPRINGHILL #13020 OR EQUAL. Must be able to run in copiers, offset presses, and printers. All color paper to be multipurpose. SAMPLE IS REQUIRED QTY UOM Unit Price Extended Note to Buyer Brand Contract Paper 6720 Case $25.23 $169, Price is based on orders of full truckloads. Fascopy/ Mill Equal Line 16 ENVELOPES SIZE 10 SUB 24 WINDOW WITH INSIDE TINT QTY. 500/BOX, Business Flap (Short Flap) UNIVERSAL WHITE WOVE OR EQUAL. SAMPLE REQUIRED. QTY UOM Unit Price Extended Note to Buyer Brand 10 Box $45.85 $ $9.17 per box OKCO PRICE PER CTN 2500/CTN Line 17 ENVELOPES - #10 ENVELOPE BRIGHT WHITE LINEN FINISH 500 PER BOX, Business Flap (Short Flap) NEKUSA OR EQUAL. SAMPLE REQUIRED. QTY UOM Unit Price Extended Note to Buyer Brand 10 Box $ $1, $20.93 per box SUNDANCE PRICE PER CTN 2500/CTN Line 18 ENVELOPES #10 - WINDOW, 4 X 9 WHITE, Business Flap (Short Flap). SAMPLE REQUIRED. QTY UOM Unit Price Extended Note to Buyer Brand AFP School 100 Box $7.98 $ ITEM# (ORDER IN MULTIPLES OF 5 BOXES) QUALITY PARK Line 19 ENVELOPES 4 x 9, #10 ENVELOPE SUB 24, Business Flap (Short Flap), QTY. 500 PER BOX UNIVERSAL, WHITE OR EQUAL. SAMPLE REQUIRED. QTY UOM Unit Price Extended Note to Buyer Brand AFP School 200 Box $6.64 $1, ITEM# (ORDER IN MULTIPLES OF 5 BOXES) QUALITY PARK Line 20 2 PART REV/STR PRECOLLATED COLOR CANARY WHITE SIZE 8 ½ x MM x 279 WEIGHT 8.5 M 3.8 KG/ M PRESS QTY SHEETS 2500 SETS Superior/Imation OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand 50 Case $67.68 $3, IMATION Line 21 3 PART REV/STR PRECOLLATED COLOR PINK / CANARY / WHITE, SIZE 8 ½ x x 279MM PRESS WEIGHT 8.7M 3.9 KG/M QTY SHEETS 1600 SETS Superior/Imation OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand 10 Case $71.00 $ IMATION Page 3 of 10
4 Line 22 4 PART REV/STR PRECOLLATED COLOR GOLDENROD / PINK / CANARY / WHITE SIZE 8 ½ x MM x 279MM QTY SHEETS 1250 SETS. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 50 Case $79.67 $3, IMATION Line 23 LITHOFECT PLUS SIZE 17 ½ x 22 ½ 445MM x 572MM COLOR DULL QTY SHEETS BASIS GMS / L66 REPAP #253 A OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand Line 24 5 Case $52.38 $ This price is per thousand sheets. This is skid pack and each skid has 17,000 sheets INTERCON PAPER - QTY UOM Unit Price Extended Note to Buyer Brand 5 Case $ $ MOHAWK Line 25 GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Gold QTY UOM Unit Price Extended Note to Buyer Brand Line 26 Line 27 GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Red GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - White QTY UOM Unit Price Extended Note to Buyer Brand 25 Case $ $2, PER CASE DOMTAR OR EQUAL GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Blue QTY UOM Unit Price Extended Note to Buyer Brand Line 28 GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Yellow QTY UOM Unit Price Extended Note to Buyer Brand Line 29 GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Pink QTY UOM Unit Price Extended Note to Buyer Brand Line 30 GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Tan QTY UOM Unit Price Extended Note to Buyer Brand Line 31 GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Green QTY UOM Unit Price Extended Note to Buyer Brand Page 4 of 10
5 Line 32 Paper Supplies, RFP No E1501 QTY UOM Unit Price Extended Note to Buyer Brand Line 33 GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Gray QTY UOM Unit Price Extended Note to Buyer Brand Line 34 GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Peach Line 35 GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Ivory QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $73.75 $ SPRINGHILL 500/CTN PRICE PER CTN GRAIN LONG WAUSAU/DOMTAR OR EQUAL. - Orchid QTY UOM Unit Price Extended Note to Buyer Brand 4 Case $ $ PER CASE DOMTAR OR EQUAL Line 36 ART CRAFT ROLLS 50 LB. BASIS WEIGHT 36 x 1000 ROLLS. - Black QTY UOM Unit Price Extended Note to Buyer Brand 30 Roll $39.09 $1, #67301 (1 ROLL/CS) ** Line 37 ART CRAFT ROLLS 50 LB. BASIS WEIGHT 36 x 1000 ROLLS. - Blue QTY UOM Unit Price Extended Note to Buyer Brand 20 Roll $36.08 $ #67181 (1 ROLL/CS) ** Line 38 ART CRAFT ROLLS 50 LB. BASIS WEIGHT 36 x 1000 ROLLS. - Brown QTY UOM Unit Price Extended Note to Buyer Brand 15 Roll $35.15 $ #67021 (1 ROLL/CS) ** Line 39 ART CRAFT ROLLS 50 LB. BASIS WEIGHT 36 x 1000 ROLLS. - Green QTY UOM Unit Price Extended Note to Buyer Brand 30 Roll $33.38 $1, #67141 (1 ROLL/CS) ** Page 5 of 10
6 Line 40 ART CRAFT ROLLS 50 LB. BASIS WEIGHT 36 x 1000 ROLLS. - Orange QTY UOM Unit Price Extended Note to Buyer Brand 30 Roll $42.39 $1, #67101 (1 ROLL/CS) ** Line 41 ART CRAFT ROLLS 50 LB. BASIS WEIGHT 36 x 1000 ROLLS. - Pink QTY UOM Unit Price Extended Note to Buyer Brand 20 Roll $41.06 $ #67261 (1 ROLL/CS) ** Line 42 ART CRAFT ROLLS 50 LB. BASIS WEIGHT 36 x 1000 ROLLS. - Red QTY UOM Unit Price Extended Note to Buyer Brand 30 Roll $38.21 $1, #67041 (1 ROLL/CS) ** Line 43 ART CRAFT ROLLS 50 LB. BASIS WEIGHT 36 x 1000 ROLLS. - White QTY UOM Unit Price Extended Note to Buyer Brand 40 Roll $34.56 $1, #67001 (1 ROLL/CS) ** Line 44 ART CRAFT ROLLS 50 LB. BASIS WEIGHT 36 x 1000 ROLLS. - Yellow QTY UOM Unit Price Extended Note to Buyer Brand 20 Roll $42.39 $ #67081 (1 ROLL/CS) ** Line 45 FILM ACTIVATOR SLM-AC ACTIVATOR 4 GALLON PER CASE MITSUBISHI # OR EQUAL QTY UOM Unit Price Extended Note to Buyer Brand 5 Case $18.80 $94.00 $75.20 per case/$18.80 per gallon MITSUBISHI PRICE PER GALLON Line 46 SHRINK WRAP FILM TYPE- C + F CORE I.D. 3 INCH LENGTH 3500 FT. THICKNESS 75 GAUGE WIDTH 15 INCH, PERFORATED, AMERICAN SHRINK FILM 34F101 OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand 10 Roll $ $1, BOLLORE PRICE PER ROLL Page 6 of 10
7 Line 47 STABILIZER SILVER MASTER SLM ST ONE GALLON PER CASE MITSUBISHI # OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand 5 Case $16.60 $83.00 $66.40 per case/ $16.60 per gallon SILVER MASTER PRICE PER GALLON Line 48 PAPER SIZE 8 ½ x 11 BRIGHT WHITE LINEN FINISH 24 #500 PER REAM/ 5000 PER CASE NEKOOSA OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $18.20 $18.20 $91.00 per case/$18.20 per 1000 Sheets SUNDANCE PRICE PER /CTN Line 49 COVER PAPER SIZE 23 x 35 BRIGHT WHITE LINEN FINISH 80#, 500 PER CASE NEKOOSA OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $ $ $ per 500 sheets SUNDANCE PRICE PER /CTN Line 50 CARBONLESS PAPER 8 ½ X 14 CB NCR SUPERIOR - WhiteSuperior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 10 Case $93.46 $ IMATION Line 51 CARBONLESS PAPER 8 ½ X 14 CB NCR SUPERIOR - CanarySuperior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $94.69 $ IMATION Line 52 CARBONLESS PAPER 8 ½ X 14 CB NCR SUPERIOR - BlueSuperior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $94.69 $ IMATION Line 53 CARBONLESS PAPER 8 ½ X 14 CB NCR SUPERIOR - GreenSuperior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $94.69 $94.69 IMATION Line 54 CARBONLESS PAPER 8 ½ X 14 CFB NCR SUPERIOR - Blue. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $ $ IMATION Line 55 CARBONLESS PAPER 8 ½ X 14 CFB NCR SUPERIOR - Green. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $ $ IMATION Line 56 CARBONLESS PAPER 8 ½ X 14 CFB NCR SUPERIOR - Goldenrod. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $ $ IMATION Line 57 CARBONLESS PAPER 8 ½ X 14 CFB NCR SUPERIOR - Pink. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 10 Case $ $1, IMATION Line 58 CARBONLESS PAPER 8 ½ X 14 CFB NCR SUPERIOR - Canary. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 10 Case $ $1, IMATION Line 59 CARBONLESS PAPER 8 ½ X 14 CF NCR SUPERIOR - Pink. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $73.78 $ IMATION Line 60 CARBONLESS PAPER 8 ½ X 14 CF NCR SUPERIOR - Green. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 10 Case $73.78 $ IMATION Page 7 of 10
8 Line 61 CARBONLESS PAPER 8 ½ X 14 CF NCR SUPERIOR - White. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $66.99 $ IMATION Line 62 CARBONLESS PAPER 8 ½ X 14 CF NCR SUPERIOR - Canary. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $73.88 $ IMATION Line 63 PRESSURE SENSITIVE UNCOATED WHITE, PERMANENT ADHESIVE8 ½ X 11 QTY UOM Unit Price Extended Note to Buyer Brand Line 64 5 Case $ $ $81.00 per 1000 sheets WAUSAU COATED 2000/CTN PRICE PER CTN FUTURA LASER GLOSS COVER, PREMIUM WHITE, COATED, 95 BRIGHTNESS,11 X 17 GRAIN SHORT,80 COVER BASIS, 57 LBS MWT.,750 SHEETS QTY UOM Unit Price Extended Note to Buyer Brand 40 Case $51.12 $2, $38.34 per 750 sheets FUTURA 1000/CTN PRICE PER 1000 Line 65 PAPER BUFF 90# INDEX 23X 35 OR COMPARABLE QTY UOM Unit Price Extended Note to Buyer Brand 3 Case $42.08 $ SPRINGHILL 500/CTN PRICE PER CTN Line 66 BOND PAPER 8 ½ X 14 #20 - White. Must be able to run in copiers, offset presses and printers. QTY UOM Unit Price Extended Note to Buyer Brand 100 Case $41.70 $4, HAMMERMILL TIDAL 5000/CTN PRICE PER CTN Line 67 PAPER ASTRO BRIGHT #65 8 ½ X 11 COVER INDEX - Blue - Lunar Wausau Or Equal; 2500 sheets QTY UOM Unit Price Extended Note to Buyer Brand 5 Case $23.36 $ $58.40 per 2500 sheets ASTROBRIGHT 2000/CTN PRICE PER 1000 Line 68 PAPER ASTRO BRIGHT #65 8 ½ X 11 COVER INDEX - Gold Galaxy Wausau Or Equal; 2500 sheets QTY UOM Unit Price Extended Note to Buyer Brand 6 Case $23.36 $ $58.40 per 2500 sheets ASTROBRIGHT 2000/CTN PRICE PER 1000 Line 69 PAPER ASTRO BRIGHT #65 8 ½ X 11 COVER INDEX - Green Gama Wausau Or Equal; 2500 sheets QTY UOM Unit Price Extended Note to Buyer Brand 5 Case $23.36 $ $58.40 per 2500 sheets ASTROBRIGHT 2000/CTN PRICE PER 1000 Line 70 PAPER ASTRO BRIGHT #65 8 ½ X 11 COVER INDEX - Pink Pulsar Wausau Or Equal; 2500 sheets QTY UOM Unit Price Extended Note to Buyer Brand 5 Case $23.36 $ $58.40 per 2500 sheets ASTROBRIGHT 2000/CTN PRICE PER 1000 Line 71 PAPER ASTRO BRIGHT #65 8 ½ X 11 COVER INDEX - Purple Planetary Wausau Or Equal; 2500 sheets QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $23.36 $46.72 $58.40 per 2500 sheets ASTROBRIGHT 2000/CTN PRICE PER 1000 Line 72 PAPER ASTRO BRIGHT #60 8 ½ X 11 TEXT - Blue Lunar Wausau Or Equal QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $61.00 $ ASTROBRIGHT 5000/CTN PRICE PER CTN Page 8 of 10
9 Line 73 PAPER ASTRO BRIGHT #60 8 ½ X 11 TEXT - Gold Galaxy Wausau Or Equal QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $61.00 $61.00 ASTROBRIGHT 5000/CTN PRICE PER CTN Line 74 PAPER ASTRO BRIGHT #60 8 ½ X 11 TEXT - Green Gama Wausau Or Equal QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $61.00 $61.00 ASTROBRIGHT 5000/CTN PRICE PER CTN Line 75 PAPER ASTRO BRIGHT #60 8 ½ X 11 TEXT - Pink Pulsar Wausau Or Equal QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $61.00 $ ASTROBRIGHT 5000/CTN PRICE PER CTN Line 76 PAPER ASTRO BRIGHT #60 8 ½ X 11 TEXT - Purple Planetary Wausau Or Equal QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $61.00 $ ASTROBRIGHT 5000/CTN PRICE PER CTN Line 77 FUTURA LASER GLOSS COVER PREMIUM WHITE COATED 96 BRIGHTNESS, 11 X 17 GRAIN SHEET 100 COVER BASIS 57 LBS MWT 750 SHEETS/CS QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $48.36 $48.36 NEKOOSA COATED Line 78 FUTRUA LASER GLOSS COVER PREMIUM WHITE COATED 96 BRIGHTNESS 12 X COVER BASIS 57 LBS MWT 750 SHEETS/ CS QTY UOM Unit Price Extended Note to Buyer Brand 10 Case $52.15 $ NEKOOSA COATED Line 79 FUTRUA LASER GLOSS COVER PREMIUM WHITE COATED 96 BRIGHTNESS 12 X 18 QTY UOM Unit Price Extended Note to Buyer Brand 40 Case $47.69 $1, NEKOOSA COATED Line 80 PAPER GLACIER OFFSET NON OPAQUE SMOOTH BASIS 60 SIZE 11 x 17 WHITE QTY SH./CTN. 5 REAMS PER CASE CROSS POINTE OR QTY UOM Unit Price Extended Note to Buyer Brand 100 Case $42.40 $4, ACCENT 2500/CTN PRICE PER CTN Line 81 PAPER GLACIER OPAQUE SMOOTH BASIS 60 SIZE 8.5 x 11 WHITE QTY SH./CTN. 10 REAMS PER CASE CROSS POINTE OR EQUAL. QTY UOM Unit Price Extended Note to Buyer Brand 50 Case $40.90 $2, ACCENT 5000/CTN PRICE PER CTN Line 82 PAPER ASTRO BRIGHT #60, 8.5 X 11 TEXT-BRIGHT YELLOW, Wausau or equal. QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $61.00 $61.00 ASTROBRIGHT 5000/CTN PRICE PER CTN Line 83 PAPER ASTRO BRIGHT #65, 8.5 X 11 COVER-BRIGHT YELLOW, Wausau or equal. QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $23.36 $23.36 $46.72 per 2000 sheets ASTROBRIGHT 5000/CTN PRICE PER 1000 Line 84 PAPER BOND/OFFSET - ORCHID SIZE 8.5 X X 279 MM BASIS 20 LB. SIZE 17"X 22" WEIGHT 10 M 5000 SHEETS GRAIN LONG FASCOPY OR QTY UOM Unit Price Extended Note to Buyer Brand 3 Case $38.05 $ HAMMERMILL PRICE PER CTN Line 85 Machine Grade Stretch Film 20" x 5000' x 72 Gauge QTY UOM Unit Price Extended Note to Buyer Brand 160 Roll $42.88 $6, THIS FILM IS 80GA. SPECTRUM PACKAGING Line 86 Stretch Film 18" x 5000' x 80 Gauge QTY UOM Unit Price Extended Note to Buyer Brand 80 Roll $13.62 $1, SPECTRUM PACKAGING Page 9 of 10
10 Line 87 White Lynx Opaque Smooth Cover, 100 lb./310 M 500/ Carton, 23 x 35 QTY UOM Unit Price Extended Note to Buyer Brand 5 Case $ $ DOMATR LYNX Line 88 Corrugated Boxes 17.5 x 11.5 x QTY UOM Unit Price Extended Note to Buyer Brand 1000 Box $16.50 $16, CORRUGATED BOX 25/BUNDLE PRICE PER BUNDLE Line 89 NCR 5 PART REV/STR White, Yellow, Pink, GOldenrod, Green SIZE 8 ½ x SHEETS 1250 SETS. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 10 Case $82.50 $ IMATION Line 90 NCR 5 PART REV/STR White, Yellow, Pink, GOldenrod, Green SIZE 8 ½ x SHEETS 1250 SETS. Superior/Imation OR Equal QTY UOM Unit Price Extended Note to Buyer Brand 1 Case $ $ IMATION Line 91 Astro Bright #65, 8.5 x 11 Cover, Cosmic Orange Smooth Finish. Wausau or equal. QTY UOM Unit Price Extended Note to Buyer Brand 2 Case $48.24 $96.48 ASTROBRIGHT 2000/CTN PRICE PER CTN Line x 17, 20 lb. Opaque Paper White, 5 reams per case. QTY UOM Unit Price Extended Note to Buyer Brand 5 Case $33.50 $ HAMMERMILL TIDAL 2500/CTN PRICE PER Line 93 Provide discount on paper products to include, but not limited to napkins,etc. QTY UOM Percent Off Extended Note to Buyer 1 EA 33% Line 94 Provide discount on paper products to include, but not limited to chart tablets, duplicating paper, paper bond,chip board and envelopes, etc. QTY UOM Percent Off Extended Note to Buyer 1 EA 10% Line 95 Provide discount on paper products to include, but not limited to card board boxes and miscellaneous card board products, etc. QTY UOM Percent Off Extended Note to Buyer 1 EA 15% Line 96 Provide discount on paper products to include, but not limited to 2 part rev/str, 3 part rev/str, 4 part rev/str, carbonless paper, film activator,and shrink warp film QTY UOM Percent Off Extended Note to Buyer 1 EA 42% Page 10 of 10
Per Manufacturer. Yes Yes Yes Yes
Awarded: November 17, 2009 Expires: November 17, 2010 Extended: November 17, 2011 Company Intermountain Lock & Security Independent Hardware Inc. IDN Acme, Inc. Dugmore & Duncan, Inc. SISD Vendor Number
More informationTOWN OF LINCOLN INVITATION TO BID 2018 TOWN CALENDAR RFP #
TOWN OF LINCOLN INVITATION TO BID 2018 TOWN CALENDAR RFP #2018-07 Sealed bids are due by 10:00 a.m. on Friday, October 20, 2017 Bid Specs are available online at: http://www.lincolnri.org/departments/list/purchasing.php#mobiletarget
More informationInformal Bid No: CRP2017 Bid for: City Sheridan 2018 Computer Replacements Bid Due (no later than): September 29, :00 P.M. (MST) Buyer: Kathy
Informal Bid No: CRP2017 Bid for: City of Sheridan FY 2018 Computer Replacements Bid Due (no later than): September 29, 2017 at 2:00 P.M. (MST) Buyer: Kathy Georgeson (307) 675-4234, kgeorgeson@sheridanwy.net
More informationINVITATION FOR BIDS For a Lowboy Trailer (CIP# AEQ1702)
INVITATION FOR BIDS For a Lowboy Trailer (CIP# AEQ1702) BID SUBMITTAL DATE, TIME, & LOCATION: June 19, 2017 @ 2:00 PM Mount Pleasant Waterworks Operations Center 1619 Rifle Range Road Mount Pleasant, SC
More informationPUTNAM COUNTY BOARD OF COUNTY COMMISSIONERS REQUEST FOR PROPOSALS
1.0 GENERAL INFORMATION 1.1 PURPOSE PUTNAM COUNTY BOARD OF COUNTY COMMISSIONERS To obtain proposals from qualified vendors to establish a contract to 1) furnish, deliver, install and maintain through purchase,
More informationINVITATION TO BID. Outdoor Slide with Trailer for use at the North Little Rock Parks and Recreation Funland Amusement Park
CITY OF NORTH LITTLE ROCK, ARKANSAS COMMERCE DEPARTMENT Mary Beth Bowman, Director Amy Smith, Assistant Director for Procurement Crystal Willis, Admin. Sect. /Asst. Purchasing Agent 120 MAIN STREET P.O.
More informationINVITATION OF QUOTATIONS FOR SUPPLY OF STATIONARY WITH PRINTING
Sl. No. Description Goods Specifications Quantity Unit 1 INVITATION OF QUOTATIONS FOR SUPPLY OF STATIONARY WITH PRINTING English Letter Head with a binding 50 Pages A4 size, Executive Bond paper 80gsm,
More informationCITY OF ADA, PURCHASING 512 North Stockton Street Ada, Oklahoma / x256 Fax 580/ BID NOTICE.
CITY OF ADA, PURCHASING 512 North Stockton Street Ada, Oklahoma 74820 580/436-6300 x256 Fax 580/436-8044 BID NOTICE November 20, 2018 Bid Proposal: 19-55-05 Item: Used Transfer Sweeper Bid Due: December
More informationPONDICHERRY UNIVERSITY (A Central University) Tender Notification
PONDICHERRY UNIVERSITY (A Central University) Tender Notification Sub: Purchase of Stationery Items & Computer Consumables Sealed Quotations Called for reg. --- Sealed quotations are invited for purchase
More informationOFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (GENERAL AND SOCIAL SECTOR AUDIT) ANDHRA PRADESH & TELANGANA, HYDERABAD
OFFICE OF THE PRINCIPAL ACCOUNTANT GENERAL (GENERAL AND SOCIAL SECTOR AUDIT) ANDHRA PRADESH & TELANGANA, HYDERABAD 500 004. PAG (AUDIT)/OE/Stationery/2017-18/ :08.05.2017 Limited Tender Notice for supply
More informationREQUEST FOR QUOTATION
Return Bids By 11:00 AM, 02/18/2015 to: Debbie Seibert Purch Ass't DS TPU Administration Building North 3628 S. 35th St. Tacoma WA 98409 Ph. 253-502-8587 Fax.253-502-8372 Material will ship to: Water Warehouse
More informationINVITATION TO BID CITY OF WINSTON-SALEM
INVITATION TO BID CITY OF WINSTON-SALEM Scott SCBA Parts Fire Department BIDS WILL BE OPENED AT 9:00 A.M. MONDAY July 8, 2013 PURCHASING DEPT., STE. 324 - CITY HALL BUILDING 101 N. MAIN STREET WINSTON-SALEM,
More informationDECATUR AREA ARTS COUNCIL FACILITY RENTAL AGREEMENT
DECATUR AREA ARTS COUNCIL FACILITY RENTAL AGREEMENT THIS AGREEMENT is entered into by (Lessee) and the Decatur Area Arts Council ( DAAC ) for the use of its Arts Center ( Facility. ) Lessee s Address City
More informationGUJARAT STATE ELECTRICITY CORPORATION LIMITED
GUJARAT STATE ELECTRICITY CORPORATION LIMITED Ukai Dam, Taluka: Fort Songadh, Dist:Tapi 394680. Ph. 91-2624-233215, 233257 Fax: 91-2624-233300, 233315.e-mail: ukaitps@gebmail.com. Website: www.gsecl.in
More informationBID ADDENDUM NO. 1. Convection Ovens. IFB No. CO Due Date: September 26, 2018 at 2:00 p.m.
San Francisco Unified School District Invitation For Bid BID ADDENDUM NO. 1 Due Date: September 26, 2018 at 2:00 p.m. TO: ALL BIDDERS Bidders are advised that the following provisions of, Convection Ovens,
More informationLower Rio Grande Valley Development Council. Hidalgo County Metropolitan Planning organization (HCMPO) Invitation to Bid (ITB):
The Lower Rio Grande Valley Development Council (LRGVDC) Hidalgo County Metropolitan Planning organization (HCMPO) Invitation to Bid (ITB): Thirty (30) IPads with Accessories Quotes Due Not Later than:
More informationWYOMING COUNTY VETERAN SERVICES BID FOR PURCHASE OF A NEW 2019 MINI VAN APRIL 29, 11:00 AM IN THE WYO. CO. BOARD OF SUPERVISORS COMMITTEE ROOM
WYOMING COUNTY VETERAN SERVICES BID FOR PURCHASE OF A NEW 2019 MINI VAN APRIL 29, 2019 @ 11:00 AM IN THE WYO. CO. BOARD OF SUPERVISORS COMMITTEE ROOM 1 NOTICE TO BIDDERS Wyoming County is seeking sealed
More informationPublic Notice. Invitation to Bid Precast Concrete Box Culvert Purchase
Public Notice Invitation to Bid Precast Concrete Box Culvert Purchase Montrose County requests competitive bids from qualified vendors to design, fabricate, and deliver two (2) Precast Concrete Box Culverts.
More informationINVITATION FOR BID ~ Cover Sheet
PURCHASING DEPARTMENT 135 Van Ness Avenue, Room 123 San Francisco, Ca. 94102 T 415.241.6468 F 415.241.6487 WWW.SFUSD.EDU INVITATION FOR BID ~ Cover Sheet CONVECTION OVENS MAIL OR DELIVER BIDS TO 135 Van
More informationTeaching today s learners for tomorrow s challenges
INVITATION TO BID MUSICAL INSTRUMENTS GRAND PIANO August 21, 2018 USD 204 Bonner Springs / Edwardsville is currently accepting bids for a Grand Piano. The district also has four pianos that are no longer
More informationMODEL HC-1000 DYNAMIC BALANCING MACHINE
MODEL HC-1000 DYNAMIC BALANCING MACHINE The Hines Industries Model HC-1000 balancing machine is a computer based, dynamic (two plane) or static (single plane) manual load, single station, balancing machine
More informationTECHNICAL BID. T 4449 (E-Tender I.D. No. ) Subject: Supply of EFW Coal Discharge Pipes for Coal Mill -3, 4 & 5 at GSECL Ukai TPS.
Ukai Dam, Taluka: Fort Songadh, Dist:Tapi 394680. Ph. 91-2624-233215, 233257 TECHNICAL BID T 4449 (E-Tender I.D. No. ) Subject: Supply of EFW Coal Discharge Pipes for Coal Mill -3, 4 & 5 at GSECL Ukai
More informationPONDICHERRY UNIVERSITY (A Central University) PUDUCHERRY Website: Notification No.PU/PS-3/11-12/
(A Central University) PUDUCHERRY 605 014. Website: www.pondiuni.edu.in Notification No.PU/PS-3/11-12/1 22.08.2011 Procurement of Stationery Items & Computer Consumables Pondicherry University invites
More informationEDUCATION SERVICE CENTER REGION 19 RFP AWARD SUMMARY
EDUCATION SERVICE CENTER REGION 19 RFP AWARD SUMMARY RFP TITLE: Leasing Services for IT Equipment & Related Solutions ESC Region 19 Allied States Cooperative RFP NUMBER: 15-7108 RFP OPENING DATE: March
More informationIf the address on this form is different than the address of the building, submit a written explanation.
ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR REINSPECTION ASBESTOS ABATEMENT PROGRAM SCHOOL INFORMATION FORM SECTION I NAME OF SCHOOL DISTRICT: CHICAGO SCHOOL DIST 299 SCHOOL ID NUMBER: 14-016-2990-2320
More informationCHINA COTTON ASSOCIATION COTTON IMPORT CONTRACT
CHINA COTTON ASSOCIATION COTTON IMPORT CONTRACT (Effective from 1 st September, 2013) Contract No: Buyer: Address: Tel: Fax: E-mail: Agent (Buyer): Address: Tel: Fax: E-mail: Date: Seller: Address: Tel:
More informationREQUEST FOR PROPOSALS
REQUEST FOR PROPOSALS RFP:17-06 PROPOSAL FOR: RFP 17-06 Grazing (Surface Lease) Farm Lease RFP Approval Due Time: 5:00pm Date RFP to be Opened: 05/08/2017 at 6:00pm Date:04/10/2017 The city of Anadarko
More informationPublic Notice. Invitation to Bid 2017 PRECAST CONCRETE BOX CULVERTS
Public Notice Invitation to Bid 2017 PRECAST CONCRETE BOX CULVERTS Montrose County is soliciting sealed competitive bids from qualified vendors to design, fabricate, and deliver two (2) Precast Concrete
More informationCounty Tax Sale PLEASE MARK YOUR ENVELOPE "SEALED BID # RETURN ONE (1) ORIGINAL AND THREE (3) COPIES TO:
REQUEST FOR BID No. 201303-216 TANEY COUNTY MISSOURI Purchasing Department 132 David Street / P. O. Box 1630 Forsyth, Missouri 65653 Attn: Ron Erickson, Director of Purchasing Phone: 417-546-7281 / FAX:
More informationBid Addendum 1 to ITSF /CD IBM Mainframe Equipment and Financing
The bid referenced above is hereby changed as follows: I. Attachment B Version 1.0 dated 5/11/10 has been deleted in its entirety and replaced by Attachment B Version 2.0 dated 5/18/10.. II. Additional
More informationExplain in writing if the address of the building is different than the address on this form:
ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR REINSPECTION ASBESTOS ABATEMENT PROGRAM SCHOOL INFORMATION FORM SECTION I NAME OF SCHOOL DISTRICT: SCHOOL ID NUMBER: ADDRESS OF SCHOOL: CITY: CHICAGO
More informationLEON COUNTY TAX COLLECTOR
LEON COUNTY TAX COLLECTOR TAX ADMINISTRATION 1276 Metropolitan Blvd., Suite 401 Tallahassee, Florida 32312 (850) 606-4723 May 21, 2014 INVITATION TO NEGOTIATE REQUEST FOR SEALED BIDS ITEM: Leon County
More informationIf the address on this form is different than the address of the building, submit a written explanation.
ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR REINSPECTION ASBESTOS ABATEMENT PROGRAM SCHOOL INFORMATION FORM SECTION I NAME OF SCHOOL DISTRICT: SCHOOL ID NUMBER: ADDRESS OF SCHOOL: CITY: CHICAGO
More informationAP ARMAFLEX Black LapSeal Tube (6 ft. length)
AP ARMAFLEX Black LapSeal Tube (6 ft. length) PRICE LIST: 9/2014 Customer: Test The original flexible elastomeric pipe insulation with an exclusive elastic foam lap seal for greater seam security and increased
More informationINVITATION TO BID LETTER
FARWELL AREA SCHOOLS Steve Scoville Superintendent Dorothy Boge Business Manager (989) 588-9917 Fax (989) 588-6440 399 East Michigan Street, Farwell, Michigan 48622 INVITATION TO BID LETTER March 6, 2019
More informationQuotation for Rate Contract for Supply of Stationery Items
File No. 11-64/2005 IA-III (Part-VI) Vol- II Government of India Ministry of Environment, Forests & Climate Change Society of Integrated Coastal Management (WB-ICZM Project) Date: 14 Aug, 2017 Quotation
More informationTAX SAVINGS AGREEMENT PROCEDURES
DIRECT PURCHASE The City of Panama City (herein referred to as the City ) is exempt from sales and use taxes. As such, it is exempt from the payment of sales and use taxes on purchases of tangible property,
More informationGreenbush City Council- Special Meeting Monday, May 7, 2018, at 5:30 pm Greenbush Library Conference Room Agenda
Greenbush City Council- Special Meeting Monday, May 7, 2018, at 5:30 pm Greenbush Library Conference Room Agenda Purpose- The purpose of this meeting is to discuss and/or approve the 2018 Equipment Purchase
More informationPROPERTY INFORMATION PACKAGE #
PROPERTY INFORMATION PACKAGE #13-1436 Mortgagee s Foreclosure AUCTION 23,323+/-SF, 2-STORY RETAIL/OFFICE BUILDING ON 2.32+/-AC. Map 200, Lot 21 - Zoning: Business District A New Construction - Residential
More informationPALM BEACH COUNTY THRIFT STORE SURPLUS SEALED BID Bid # /AD
BIDDER # PALM BEACH COUNTY THRIFT STORE SURPLUS SEALED BID Bid # 12-001/AD CLOSING DATE August 22, 2012 4:00 pm (ET) I agree to purchase the items for which I have entered bid amounts in the Amount Bid
More informationGUJARAT STATE ELECTRICITY CORPORATION LIMITED
GUJARAT STATE ELECTRICITY CORPORATION LIMITED Ukai Dam, Taluka: Fort Songadh, Dist:Tapi 394680. Ph. 91-2624-233215, 233257 Fax: 91-2624-233300, 233315.e-mail: ukaitps@gebmail.com. Website: www.gsecl.in
More informationITB NO INVITATION TO BID SALE OF 36 PASSENGER BUS BIDS DUE SEPTEMBER 6, 2017 AT 2:00 PM
MHMR TARRANT PURCHASING DEPARTMENT ITB NO. 17-035 INVITATION TO BID SALE OF 36 PASSENGER BUS BIDS DUE SEPTEMBER 6, 2017 AT 2:00 PM INVITATION TO BID INSTRUCTIONS/TERMS AND CONDITIONS ITB 17-035 SALE OF
More informationSWINGLINE SMOOTH GRIP STAPLER PINK CITY OF HOPE SUPPORT BREAST CANCER RESEARCH FULL STRIP PADDED ERGONOMIC STYLE ALL METAL MECHANISM
PHOTO ITEM # DESCRIPTION CASE PACK QUANTITY AVAILABLE MSRP$ / 0R ON LINE $ CLOSEOUT PRICE $ ORDER HERE 79415 SWINGLINE SMOOTH GRIP STAPLER PINK CITY OF HOPE SUPPORT BREAST CANCER RESEARCH FULL STRIP PADDED
More informationGUJARAT STATE ELECTRICITY CORPORATION LIMITED
GUJARAT STATE ELECTRICITY CORPORATION LIMITED Ukai Dam, Taluka: Fort Songadh, Dist:Tapi 394680. Ph. 91-2624-233215, 233257 Fax: 91-2624-233300, 233315.e-mail: ukaitps@gebmail.com. Website: www.gsecl.in
More informationSpecification Part 1 MAILROOM EQUIPMENT
Specification Part 1 MAILROOM EQUIPMENT 1. CONTRACT SCOPE/OVERVIEW This Contract will cover the requirements for all using agencies for the purchase and lease of Mailroom Equipment including dedicated
More informationNew 2017 Fairway Deep Tine Aerifier
Invitation for Bid Thursday April 6, 2017 Bid Opening: Thursday April 20, 2017 at 2:00PM Ryan Ochs Park District of Highland Park 636 Ridge Road Highland Park, IL 60035 TABLE OF CONTENTS Item Start Page
More informationINDRAPRASTHA INSTITUTE OF INFORMATION TECHNOLOGY, DELHI BID NOTICE. (No. IIITD/MM./Vendor Empanelment/35/2018)
INDRAPRASTHA INSTITUTE OF INFORMATION TECHNOLOGY, DELHI BID NOTICE (No. IIITD/MM./Vendor Empanelment/35/2018) Rate Running Contract for Supply of Office Stationery Items 2018-2019 Sealed competitive bids
More informationN O T I C E T O B I D D E R S
N O T I C E T O B I D D E R S The Grand Prairie Independent School District will receive bids on a continual basis: Until 4:30 p.m. (CST) Tuesday, May 31, 2016 FOR: Catering Services, Food Providers, Etc.
More informationGovernment of India Ministry of Mines Indian Bureau of Mines Mineral Processing Division
Government of India Ministry of Mines Mineral Processing Division No. D-15015(40)/ OD/STO/15-16. By Speed Post L-8, MIDC, Hingna Road, Nagpur- 440 016 Date: 07.05.2015 To Subject- Sealed tenders are invited
More informationSuperior Spring Horse Auction, 2017 Buyer Terms & Conditions
Superior Spring Horse Auction, 2017 Buyer Terms & Conditions Superior Productions 131 East Exchange Ave, Suite 121 Fort Worth, TX 76164 Office: 800-422-2117 Fax: 817-378-3380 www.superiorlivestock.com
More informationIf the address on this form is different than the address of the building, submit a written explanation.
ILLINOIS DEPARTMENT OF PUBLIC HEALTH AHERA THREE YEAR REINSPECTION ASBESTOS ABATEMENT PROGRAM SCHOOL INFORMATION FORM SECTION I NAME OF SCHOOL DISTRICT: CHICAGO SCHOOL DIST 299 SCHOOL ID NUMBER: 14-016-2990-0050
More informationTown of Lincoln Request for Proposals RFP# Appraisal Request for Real Properties
Town of Lincoln Request for Proposals RFP# 2019-04 Appraisal Request for Real Properties Sealed bids are due September 17, 2018 at 10:00 a.m. Bid specs are available on line http://www.lincolnri.org/departments/list/purchasing.php#mobiletarget
More informationInstructions to Bidders
Instructions to Bidders INVITATION FOR BIDS/PROPOSALS: Sealed bids/proposals are being solicited for the merchandise, supplies, services and/or equipment as set forth in this Bid Invitation by the Region
More informationTENDER DOCUMENT TENDERING ENQUIRY FOR PROCUREMENT UNIFORM CLOTHES FOR FE STUDENTS
TENDER DOCUMENT Tele : (020) 27157612 Extn 2103 Fax : (020) 27157534 Army Institute of Technology Dighi Hills, Alandi Road Pune-411015 AIT/0810/148/2018-19/Proj 5 Feb 2019 To TENDERING ENQUIRY FOR PROCUREMENT
More informationSurplus Sale of Property Located at 4402 Highway 24 Bourg, Louisiana
INVITATION TO BIDDERS Sealed bids will be received on Friday October 10, 2014 by the Terrebonne Parish Consolidated Government Purchasing Division, at the City of Houma Service Complex, 301 Plant Road,
More informationREQUEST FOR PROPOSALS RFP # Lease of Golf Carts. At the. Sierra Del Rio Golf Course
REQUEST FOR PROPOSALS RFP # 16-17-002 For Lease of Golf Carts At the Sierra Del Rio Golf Course Issued: April 14, 2017 Proposals Due: April 28, 2017 by 2:00pm CITY OF ELEPHANT BUTTE, NEW MEXICO PO Box
More informationONLINE BIDDER REGISTRATION FORM INSTRUCTIONS. 1. Read the Terms & Conditions of the auction on page 4 6.
ONLINE BIDDER REGISTRATION FORM INSTRUCTIONS 1. Read the Terms & Conditions of the auction on page 4 6. 2. Complete the Online Bidder Registration Form on page 2 by typing the information in the appropriate
More informationExclusively for Registered Owners of EMCO Building Products, Inc. Brand Products
CONTINENTAL COATINGS, INC. SUPRA HD HIGH DURABLE ALUMINUM SOFFIT, FASCIA, RAINWARE AND TRIM PRODUCTS LIMITED LIFETIME WARRANTY AGAINST MANUFACTURING DEFECTS (INCLUDING 30 YEAR LIMITED CHALK AND COLOR CHANGE
More informationHINGED, GASKETED, LATCH, PADLOCKABLE HASP HOT COMPRESSION MOLDED FIBERGLASS REINFORCED POLYESTER
3804 South Street 75964-7263, TX acogdoches Phone: 936-569-7941 Fax: 936-560-4685 24208HWT 24X20X8 on-metallic Enc Robroy/Stahlin Catalog umber 24208HWT Manufacturer Robroy/Stahlin Description on-metallic
More informationONE (1) New 2018 Model Year or New 2017 Model Year 1 ton 4wd Regular Cab Pickup Truck with Utility Body
The Town of Vinalhaven is accepting bids for a 1 ton 4wd regular cab pickup truck with utility body. RETURN THIS BID TO: Fire Department Utility Vehicle Town Manager, Town of Vinalhaven, 19 Washington
More informationPurchasing Agent Name: Vega Lisa Phone: Fax: Please Deliver To: Payment Terms NET 30
Page 1 of 2 FULLY EXECUTED - CHANGE 4 Contract Number: 4400009504 Contract Change Effective Date: 02/29/2016 Valid From: 05/01/2012 To: 04/30/2017 All using Agencies of the Commonwealth, Participating
More informationPURCHASE OF SHIRTS AND OTHER APARREL REQUEST FOR PROPOSAL (RFP# ) Website:
DATE: July 11, 2016 PURCHASE OF SHIRTS AND OTHER APARREL REQUEST FOR PROPOSAL (RFP# 07-25-16-01) Website: http://www.dcschools.com CONTACT PERSON: Alan Hagy, Purchasing Manager at 214-944-4522, ahagy@dcschools.com.
More informationPorted Fuel Rail Fitting GM 6.6L Duramax LLY/LBZ/LMM
PPEdiesel.com GM 6.6L Duramax 2004.5-2010 LLY/LBZ/LMM (113071000) Installation Guide Technical Support (714) 985-4825 Rev: 08/15/19 v14b DISCLAIMER OF LIABILITY Performance products can increase horsepower
More informationINVITATION TO BID. SURPLUS RAIL COAL CARS Quantity: Up to 260 Available * Rotary Aluminum Gondolas * Manufactured in 2009
INVITATION TO BID SURPLUS RAIL COAL CARS Quantity: Up to 260 Available * Rotary Aluminum Gondolas * Manufactured in 2009 Manufacturer: Freightcar America Model: Bethgon II, 4520 Cubic Foot Capacity Length:
More informationINDRAPRASTHA INSTITUTE OF INFORMATION TECHNOLOGY, DELHI BID NOTICE. (No. IIITD/MM./Stationery /46(2)/ )
INDRAPRASTHA INSTITUTE OF INFORMATION TECHNOLOGY, DELHI BID NOTICE (No. IIITD/MM./Stationery /46(2)/2017-18) Rate Running Contract for Supply of Office Stationery Items 2017-2018 Sealed competitive bids
More informationCOUNTY OF OSWEGO PURCHASING DEPARTMENT
COUNTY OF OSWEGO PURCHASING DEPARTMENT County Office Building 46 East Bridge Street Oswego, NY 13126 315-349-8234 Fax 315-349-8308 www.oswegocounty.com Daniel Stevens, Purchasing Director May 1, 2017 LEGALNOTICE
More informationRequest for Bids (RFB) Packet #120-14
Request for Proposal # 83-06 Monumentation Surveyor for 2007 County of Ingham Request for Bids (RFB) Packet #120-14 Single Tungsten Carbide Insert Grader Blades Sealed Bids Due: November 18, 2014 at 11:00
More informationCOUNTY OF COLUSA SHERIFF OFFICE
COUNTY OF COLUSA SHERIFF OFFICE REQUEST FOR BIDS VIDEO SURVEILLANCE CAMERA SYSTEM REQUEST FOR BIDS DESCRIPTION OF ITEMS: The County of Colusa, Sheriff s Office is seeking bids for a video surveillance
More informationDALE COUNTY BOARD OF EDUCATION OFFICE OF SUPERINTENDENT DALE COUNTY GOVERNMENT BUILDING 202 S HWY 123, SUITE E. OZARK, ALABAMA
DALE COUNTY BOARD OF EDUCATION OFFICE OF SUPERINTENDENT DALE COUNTY GOVERNMENT BUILDING 202 S HWY 123, SUITE E. OZARK, ALABAMA 36360 PHONE (334)774-2355 WEB SITE: www.dalecountyboe.org FAX (334)774-3503
More informationw w w. n e w h o m e s a t m y r t l e b e a c h. c o m
New Homes Starting at $199,900 The New Homes Division at Keller Williams Realty has partnered once again with Johnson & Wellons, and Bridges Custom Homes to offer you the opportunity to build your first
More informationREQUEST FOR PROPOSALS HYDRAULIC ELEVATOR MODERNIZATION
REQUEST FOR PROPOSALS HYDRAULIC ELEVATOR MODERNIZATION Prepared By: Ellis County Administration 718 Main Street P.O. Box 720 Hays, KS 67601 Contact: Greg Erbert Lead Facilities Maintenance Technician (785)
More informationDatabase Verification for Water Lines Assessment in Banyan Village, Port LaBelle
Database Verification for Water Lines Assessment in Banyan Village, Port LaBelle March 16, 2010 by Estelle Gagnaire, M.E. Margherita Fanchiotti Intelligentsia International, Inc. and John Capece, Ph.D.
More informationINVITATION FOR BIDS CITY OF CONROE FLEET CAR WASH
INVITATION FOR BIDS CITY OF CONROE FLEET CAR WASH CITY OF CONROE P.O. BOX 3066 CONROE, TEXAS 77305 BIDS DUE SEPTEMBER 29, 2016 @2:00 PM CITY OF CONROE PURCHASING DEPARTMENT CITY OF CONROE PURCHASING DEPARTMENT
More informationINVITATION FOR BID Bid # 1021 EMS Ballistic Vests
INVITATION FOR BID Bid # 1021 EMS Ballistic Vests ST. CHARLES COUNTY AMBULANCE DISTRICT (Herein referred to as District ) 4169 OLD MILL PARKWAY ST. PETERS, MO 63376 SPECIFICATIONS FOR EMS Ballistic Vests
More informationSale by Tender Memorandum
Sale by Tender Memorandum December 2013 Industrial Rail Services Inc. Industrial Rail Services Inc. Sale by Tender Ernst & Young Inc. ( EY ) is the Court-appointed Receiver and Receiver-Manager (the Receiver
More informationRequest For Proposal (RFP) For Multifunction Color Copier/Scanner/Fax/Printer
Request For Proposal (RFP) For Multifunction Color Copier/Scanner/Fax/Printer Lakeland Library Cooperative 4138 Three Mile Road NW Grand Rapids, MI 49534-1134 Issue Date: March 10, 2017 Deadline Due Date:
More informationChapter 3 B: Import Purchase Orders
Chapter 3 B: Import Purchase Orders CHAPTER OVERVIEW 2 PURCHASE ORDER GUIDE 3 PO TERMS & DEFINITIONS 5 IMPORT TERMS & CONDITIONS 7 CHAPTER OVERVIEW Purchase Orders This section covers what will be required
More information1 Check Register 10/31/13 $ 5,201, Check Register 11/07/13 $ 3,111,561.92
November 19, 2013 AMENDED: 11/19/13 FINANCE/FACILITIES & TRANSPORTATION 1. PAYMENT OF BILLS RESOLVED, the Randolph Township Board of Education approves the attached list of checks. Finance Exhibits # 1
More informationTURN KEY BUSINESS WITH REAL ESTATE
TURN KEY BUSINESS WITH REAL ESTATE AUTO BODY REPAIRS AND SALES NEWPORT NH Profitable 38 yr. business Selling below cost. 5 acres, up to 45 available 3900 SF building. Real estate and business $395,000
More informationCOUNTY OF EL DORADO Procurement & Contracts
COUNTY OF EL DORADO ATTN: Purchasing Agent 330 Fair Lane Placerville, CA 95667 INVITATION TO BID & BID #19-204-043 DUE: 3:00 PM January 16, 2019 Sealed Bids must be clearly marked on the outside of the
More informationINFORMATION FOR VENDORS DOING BUSINESS WITH THE CITY OF CORAL SPRINGS, FLORIDA FINANCIAL SERVICES DEPT
Updated 11/21/2014 VENDOR HANDBOOK INFORMATION FOR VENDORS DOING BUSINESS WITH THE CITY OF CORAL SPRINGS, FLORIDA FINANCIAL SERVICES DEPT./PURCHASING DIVISION 9551 W SAMPLE RD CORAL SPRINGS, FL 33065 TABLE
More informationRequest for Proposals Equipment and Supplies Parks Grass Seed
Request for Proposals Equipment and Supplies Friday, March 24, 2017 2017 Parks Grass Seed Proposals Due: Tuesday, April 4, 2017 at 2:00pm Park District of Highland Park 636 Ridge Road Highland Park, IL
More informationA. Buyer supplied metal through OEM Resale must be received with matching coil length +1/- 1% for products that will be laminated.
(MSC) Material Sciences Corporation Terms & Conditions of Sale for Package (MSC Supplied Metal) OR Engineered Laminate Materials (Buyer Supplied through OEM Resale) MSC Plants: Elk Grove Village, East
More informationCAYUGA COUNTY TAX FORECLOSED REAL ESTATE LIVE PUBLIC AUCTION AUCTION PROCEDURE, TERMS & BIDDER CERTIFICATION
CAYUGA COUNTY TAX FORECLOSED REAL ESTATE LIVE PUBLIC AUCTION AUCTION PROCEDURE, TERMS & BIDDER CERTIFICATION CAYUGA COUNTY MAKES NO WARRANTY AS TO THE ACCURACY AND COMPLETENESS OF THE PROPERTY INFORMATION
More informationOverview for Body Armor Contract ( ) Prior to utilizing a contract, the user should read the contract in it's entirety.
Overview for Body Armor Contract (1105-02) Prior to utilizing a contract, the user should read the contract in it's entirety. DESCRIPTION Body Armor (Anti-Ballistic & Stab-Resistant) & Accessories Prime
More informationPurchasing Agent Name: Vega Lisa Phone: Fax: Please Deliver To: Payment Terms NET 30
Page 1 of 4 FULLY EXECUTED - CHANGE 5 Contract Number: 4400009434 Contract Change Effective Date: 02/18/2016 Valid From: 05/01/2012 To: 04/30/2017 All using Agencies of the Commonwealth, Participating
More informationTender Enquiry No. : CDC/IT/2011/01 dated 11 Aug 2011 : Sealed Quotation for Scanner Due Date & Time : 25 th Aug,2011,15.00 hrs
Monday, Aug 11, 2011 Tender Enquiry No. : CDC/IT/2011/01 dated 11 Aug 2011 Item : Sealed Quotation for Scanner Due Date & Time : 25 th Aug,2011,15.00 hrs Consultancy Development Centre (CDC), an autonomous
More information1 1 st FLOOR. 4 4 th FLOOR. 3 3 rd FLOOR. 2 2 nd FLOOR INTERIOR SIGN PROGRAM. CHOICE HOTELS INTERNATIONAL Comfort.
GETTING STARTED Simply fill out this form by indicating the signs needed for your property. We have many standard designs available plus customization to choose exactly what you want. 2012 Design SPECIFICATIONS
More informationCECIL COUNTY, MARYLAND ADDENDUM #1
Office of the County Executive Tari Moore County Executive Department of Finance Purchasing Division David E. Pyle Purchasing Office Alfred C. Wein, Jr. 410.996.5395/5396 Director of Administration County
More informationAgency: An administrative unit of state government, including the executive branch, legislative branch, judiciary, and university system.
Appendix R: Glossary of Terms /Frequently used Acronyms Acknowledgement: A form used by a vendor to advise a purchaser that his/her order has been received, and usually to imply that it has been accepted
More informationCommunity College System of NH Date: May 24, College Dr
Community College System of NH Date: May 24, 2013 26 College Dr Concord NH 03301 Bid No.: LRC13-10 Bid Submission Due: June 12, 2013 Time Bid Submission Due By: 1:00 PM EST PLEASE DIRECT ANY QUESTIONS
More informationCITY OF PALMDALE. REPORT to the Mayor and Members of the City Council from the City Manager
CITY OF PALMDALE REPORT to the Mayor and Members of the City Council from the City Manager DATE: June 3, 2015 SUBJECT: Approve an amount not to exceed $76,600.00 funded by multiple funding sources for
More informationCOUNTY OF ORANGE MASTER AGREEMENT COUNTY PROCUREMENT OFFICE MODIFICATION
COUNTY OF ORANGE MASTER AGREEMENT COUNTY PROCUREMENT OFFICE MODIFICATION FOR INTERNAL COUNTY USE ONLY. THIS IS NOT A LEGAL DOCUMENT. DO NOT DISTRIBUTE TO VENDOR. CONTRACT INFORMATION MASTER AGREEMENT NUMBER:
More informationListings: #4426 #4427 #4424
P.O. Box 65 No. 4 Executive Circle Arkadelphia, AR 71923 (870)246-5757 FAX 1-870-246-3341 E-mail: arkadelphia@kingwoodforestry.com Listings: #4426 #4427 #4424 NOTICE OF LAND SALES A. BISHOP #1 TRACTS (County
More informationBulk Propane Contract - Overview
Bulk Propane Contract - Overview Delivery of propane DESCRIPTION Serves specific facilities where the estimated usage is a minimum of 10,000 cubic feet Storage tanks may be customer owned or provided by
More informationPifer s LAND AUCTION
242 +/- Acres - McLean County, ND LAND AUCTION Wednesday, March 20, 2019-11:00 a.m. (CT) AUCTION LOCATION: Ramada Inn Bismarck, ND OWNER: North Country Real Estate, LLLP Excellent Irrigated Cropland &
More informationAAR SUBMITTAL CHECKLIST
VILLAGE OF ROYAL PALM BEACH PLANNING and ZONING 1050 Royal Palm Beach Boulevard Royal Palm Beach, FL 33411 (561) 790-5131 DEVELOPMENT APPLICATION AAR SUBMITTAL CHECKLIST Application Date Submitted: Application
More informationThe NYSAuctions.com Team
IMPORTANT: PLEASE READ DUTCHESS COUNTY - Internet Bidder Registration Package ALL of the Internet Bidder Registration documents must be complete: Registration documents incomplete or missing pages will
More informationSARASOTA NATIONAL COMMUNITY DEVELOPMENT DISTRICT PROPOSED BUDGET FISCAL YEAR 2019 PREPARED APRIL 10, 2018
PROPOSED BUDGET FISCAL YEAR 2019 PREPARED APRIL 10, 2018 TABLE OF CONTENTS Description Page Number(s) General Fund 1-2 Definitions of General Fund Expenditures 3-4 Debt Service Fund 5 Amortization Schedule
More informationS T R E N G T H
www.jeraifitness.com S T R E N G T H Since 1994, JERAI Fitness Pvt. Ltd. has maintained it s commitment to the goal of designing, manufacturing, and providing the best weight resistance exercise equipment
More information