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Basic Information

Reference Number

0000021201

Issuing Organization

Pueblo School District 60

Owner Organization

Nutrition Service

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-TB-13-03

Title

ARMORED CAR SERVICE - NUTRITION SERVICE

Source ID

PU.AG.USA.1653

Details

Location

United States, Colorado

Delivery Point

Pueblo, CO

Purchase Type

Term: 01/07/2013 02:00 AM EST - 12/31/2013 02:00 AM EST
Option: Three additional one year renewal periods

Piggyback Contract

Description

Summary of Specifications:
Daily pickup of 31 bags with an approximate total of $8,000 to be taken to Wells Fargo Bank.

Dates

Publication

12/05/2012 10:54 AM EST

Question Acceptance Deadline

12/11/2012 05:00 PM EST

Questions are submitted online

Closing Date

12/14/2012 04:00 PM EST

Contact Information

Tina Branom

719-253-6404

christina.branom@pueblocityschools.us

Additional Information

Delivery Date

January 7, 2013

Contact 2 for questions

Ms. Leslie Lucero-Pryor, Executive Assistant, leslie.luceropryor@pueblocityschools.us

Other

Accepting Vendor Questions

Bid Submission Process

Bid Submission Type

Physical Bid Submission