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Basic Information

Reference Number

0000134904

Issuing Organization

City of St. Clair Shores

Owner Organization

Department of Public Works

Solicitation Type

RFP - Request for Proposal (Formal)

Solicitation Number

RFP-BB-2013-1

Title

2013-2014 Repair Supplies Contract

Source ID

PU.AG.USA.1560

Details

Location

United States, Michigan

Delivery Point

19700 Pleasant, St. Clair Shores, MI 48080

Purchase Type

Term: 07/01/2013 12:00 AM EDT - 06/30/2014 12:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
General water and sewer utility repair materials used by the Department of Public Works.

Dates

Publication

05/21/2013 09:07 AM EDT

Question Acceptance Deadline

06/05/2013 11:30 AM EDT

Questions are submitted online

Closing Date

06/11/2013 06:30 AM EDT

Contact Information

Bryan Babcock

586-445-5363 ext. 205

babcockb@scsmi.net

Additional Information

Delivery Date

Blanket PO

Other

Accepting Vendor Questions

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

Bid Submission Process

Bid Submission Type

Physical Bid Submission