Government Contract | Arizona
PAINT AND PAINT SUPPLIES

Find Open Contracts in the Architecture and Engineering Industry

Find Contracts Now

Bid Information


Bid Alert No: 00001935694

Bid Title: PAINT AND PAINT SUPPLIES

Agency Bid No. Title: 12-05-2019Q

Received Date: 11/11/2019

Close Date: 12/05/2019

Purchase Type: Term: 01/01/2020 - 12/31/2020

Delivery Point: 701 W Wetmore, Tucson, Arizona, 85705

Delivery Date: Not Stated

Special Notices: Questions Due By 11/15/2019, Bidder Preregistration

Specifications

Specifications include, but are not limited to: Semi-Gloss Acrylic Latex Interior ; Ultra Flat Interior (Super Scrub) ; Wall Primer Exterior Stucco ; Perma Sheen Interior Semi-Gloss ; Perma Gloss Interior ; Gardz Damaged Drywall Sealer ; Perma White Eggshell ; 123 Primary Sealer (Bullseye) ; Decolac HS Lacquer Gloss ; Denatured Alcohol.

Bid Related Documents

Download Document

Product Codes: 63500, 63056

Agency Information


Issuing Agency: Amphitheater School District

State: Arizona

Agency Type: State and Local

Contact: Brenda Widugiris, Purchasing Department Purchasing Department, 1001 W. Roger Road, Tucson, Arizona, 85705

Email: bwidugiris@amphi.com

< PREVIOUS PAGE

GET A FREE
MARKET
ANALYSIS

FREE Market Analysis


Get a FREE 90-Day Market Analysis and see the bids you’ve been missing

GET BIDS NOW