Government Contract | Texas
ARMORED CAR SERVICE

Bid Information


Bid Alert No: 00000591751

Bid Title: ARMORED CAR SERVICE

Agency Bid No. Title: 16-57-737

Received Date: 06/06/2016

Close Date: 06/22/2016

Purchase Type: Not Stated

Delivery Point: Irving Independent School District, Texas

Delivery Date: Not Stated

Special Notices: Questions Due By 06/14/2016

Specifications

Specifications include, but are not limited to:The campus requirement is to pick up deposits for Irving ISD beginning August 11, 2016and continue to provide service for the remaining 2016-2017 school year. The intent ofthis bid is to offer service for one year with the option for three renewal years.Money, currency, and checks are to be delivered in sealed containers from the specifiedIrving Independent School Campus and Administrative sites between the hours of 9:00a.m. and 3:00 p.m. approximately 186 days of each school year.Service will be provided to the school campuses and administration office locationsprovided on the attached list. A pick up schedule for 2016-2017 is included below.Calendars for subsequent years will be provided when published. If the number of schooldays changes; the monthly invoices may automatically adjust for the number of daysserved each month. If schools are added, or additional pickups required, the additionalpickups will be billed at the per pickup price proposed and awarded.

Bid Related Documents

Download Document

Product Code: 99010

Agency Information


Issuing Agency: Irving Independent School District

State: Texas

Agency Type: State and Local

Contact: Jerome Pilgrim, Purchasing Department Purchasing Department, 2621 West Airport Freeway, Irving, Texas, 75062

Phone: 972-600-5493

Email: jpilgrim@irvingisd.net

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