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Basic Information

Reference Number

0000009773

Issuing Organization

Town of Parker

Owner Organization

Public Works - Streets

Solicitation Type

ITB - Invitation to Bid (Formal)

Solicitation Number

ITB-07-015

Title

De-Icer

Source ID

PU.AG.USA.1266

Details

Location

United States, Colorado

Delivery Point

Parker, CO

Purchase Type

Duration: Other Term

Piggyback Contract

Description

Summary of Specifications:
The Town of Parker wishes to establish a requirements contract to purchase solid de-icer and liquid de-icer. The successful Vendor(s) will be required to provide periodic shipments of the product(s) on an “as needed” basis throughout the term of the contract (September 1, 2007, through August 31, 2008).

Dates

Publication

08/10/2007 05:45 PM EDT

Questions are submitted online

Closing Date

08/27/2007 08:00 AM EDT

Contact Information

Ann Stoyle

303-805-3188

astoyle@ci.parker.co.us

Additional Information

Delivery Date

As ordered

Brand Requirements

Brand Name or Approved Equal

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

- Local Service Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission