Government Contract | Texas
CHAIN LINK FENCING MATERIALS, EQUIPMENT AND SUPPLIES

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Bid Information


Bid Alert No: 00000504707

Bid Title: CHAIN LINK FENCING MATERIALS, EQUIPMENT AND SUPPLIES

Agency Bid No. Title: 15-16-074

Received Date: 03/08/2016

Close Date: 03/29/2016

Purchase Type: Not Stated

Delivery Point: Pharr-San Juan-Alamo Independent School District, Texas

Delivery Date: Not Stated

Special Notices: Warranty Required

Specifications

Specifications include, but are not limited to:1. Total 4002. Line post 8 ft. high 2" diameter SS20 6 ft. fence Total 6003. Line post 6 ft. high 2" diameter SS20 4 ft. fence Total 2004. Terminal Post 10 ft. 2 3/8" SS20 Total 2005. Terminal Post 8 ft. 2 3/8" SS20 Total 2006. 50 ft. rolls fabric 4 ft. high 9 guage G.A.W. Total 30 rolls7. 50 ft. rolls fabric 6 ft. high 9 guage G.A.W. Total 300 rolls8. Tension bars 4 ft. high Total 1509. Tension bars 6 ft. high Total 50010. Tension bands 2 3/8" Total 40011. Tension bands 1 5/8" Total 30012. Steel loop cap 2" x 1 5/8" Total 60013. Corn cap 2 3/8" Total 30014. Corn cap 1 5/8" Total 20015. Rail end 2 3/8" 1 5/8" Total 400

Bid Related Documents

Download Document

Product Code: 33013

Agency Information


Issuing Agency: Pharr-San Juan-Alamo Independent School District

State: Texas

Agency Type: State and Local

Contact: Larry Doeppenschmidt, Purchasing Department Purchasing Department, 601 E. Kelly Street, Room 249, Pharr, Texas, 78577

Phone: 956-354-2000

Fax: 956-354-3019

Email: larry.doeppenschmidt@psjaisd.us

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