Government Contract | Texas
GENERAL OPERATING EXPENSES (GOE) CAT

Bid Information


Bid Alert No: 00000395625

Bid Title: GENERAL OPERATING EXPENSES (GOE) CAT

Agency Bid No. Title: 1512 GENERAL OPERATING EXPENSES (GOE) CAT

Received Date: 10/19/2015

Close Date: 11/09/2015

Purchase Type: One year/12 month contract.

Delivery Point: Alvin, Texas

Delivery Date: Not Stated

Special Notices: Bidder Preregistration

Specifications

Specifications include, but are not limited to: GOEGENERAL OPERATING SUPPLIES A-393-20; BOTTLED DRINKING WATER A-390-91; CATERING/RESTAURANTS & CATERING FOR MEETINGS & EVENTS A-393-09; DRY CLEANING SERVICES A-954-20; EVENT CENTER/BANQUET FACILITIES A-962-34; M&O AWNINGS A-870-20; FOOD PREP AREAS; CATERING SUPPLIES/EQUIPMENT A-393-08; FOOD PREP AREAS; GROCERY & RETAIL A-393-07; FOOD PREP AREAS; SMALL WARES A-240-00; GRADUATION SUPPLIES A-578-45; MEETING & EVENT SUPPLIES A-037-34; PHOTO PROCESSING SERVICES A-915-72; PHOTOGRAPHY SERVICES A-962-02; PRINTING SERVICES NEWSPRINT A-966-17; PRINTING SERVICES OUTSIDE A-966-18; PUBLICATIONS/NEWSPAPERS/ADVERTISING/MEDIA RELEASE A-915-71; MAILING SERVICES A-962-64; SUPPORT SERVICES UNIFORM RENTAL A-954-00; TRANSPORTATION AREA STUDENT ACTIVITIES A-924-81; TRANSPORTATION VEHICLE RENTAL A-962-34; FLOWERS, PLANTS & GIFTS A-393-05; FLAGS A-350-10; FLAGS A-350-71; FLAG POLES A-350-30.

Bid Related Documents

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Bid Related Attachments

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Product Codes: 16500, 24000, 35030, 35070, 39091, 51500, 91572, 95420, 96115

Agency Information


Issuing Agency: Alvin Independent School District

State: Texas

Agency Type: State and Local

Contact: Paula Ursery 2200 Stapp Maxwell, Bldg. D, Alvin, Texas, 77511

Phone: 281-245-2946

Email: pursery@alvinisd.net

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