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Basic Information

Reference Number

0000064678

Issuing Organization

City School District of Albany

Owner Organization

City School District of Albany

Solicitation Type

RFB - Request for Bid (Formal)

Solicitation Number

RFB-CAFE PAPER 121

Title

Cafeteria/Paper products

Source ID

PU.AG.USA.1278

Details

Location

United States, New York

Delivery Point

Albany, NY

Purchase Type

Term: 04/01/2009 12:00 AM EDT - 08/31/2009 12:00 AM EDT

Piggyback Contract

Description

Summary of Specifications:
Purchase of Cafeteria/Paper products to be delivered to multiple locations. A CD, diskette or USB flash drive is required to submit a bid response. If you are interested in bidding, please contact us with your e-mail address to obtain your electronic spreadsheet. To contact the City School District of Albany Purchasing Office call 518-475-6050. A CD, Disk or USB Flash Drive must be completed and returned with a hard copy in your bid packet. Do not return your bid on a computer listing of your own.

Dates

Publication

01/30/2009 12:39 PM EST

Questions are submitted online

Closing Date

02/23/2009 02:00 PM EST

Contact Information

Marie Christie

518-475-6050

mchristie@albany.k12.ny.us

Additional Information

Delivery Date

as per specs

Buyer Preferences, Guidelines & Requirements

Award Requirements

- Reserve Rights to Award by Line Item

Bid Submission Process

Bid Submission Type

Physical Bid Submission