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Basic Information

Reference Number

0000053635

Issuing Organization

Clarkstown Central School District

Owner Organization

Facilities

Solicitation Type

RFQ - Request for Quote (Informal)

Solicitation Number

RFQ-10-08

Title

Water Coolers, As-Needed

Source ID

PU.AG.USA.1041

Details

Location

United States, New York

Delivery Point

New City, NY

Purchase Type

Duration: 1 year

Piggyback Contract

Description

Important Note to Vendors:
When viewing this notice online, click on the link to the specification documents to see all attachments for this RFQ.

Dates

Publication

09/08/2010 11:49 AM EDT

Questions are submitted online

Closing Date

09/15/2010 10:00 AM EDT

Contact Information

Teresa Carroll

845-639-6426

tcarroll@ccsd.edu

Additional Information

Delivery Date

ASAP

Freight Requirements

FOB Destination

Buyer Preferences, Guidelines & Requirements

General Requirements

- Insurance Required

- Local Service Required

- Warranty Information Required

Award Requirements

- All or None Award

Bid Submission Process

Bid Submission Type

Electronic Bid Submission

Pricing

No pricing in this envelope