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Alamo Community
College District
Acquisitions
Department
Contract Directory |
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Custodial Supplies - Contract #07M-004
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This contract is for the purchase of custodial supplies, including cleaning
products, hand cleaners, deodorizers, and cleaning wares and is used
primarily by the campus housekeeping departments.
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Awarded
Vendors |
| Vendor: |
Selig
Industries (900019458) |
Vendor: |
Xpedx
(900007630) |
| Contact: |
Curtis Tieken
@ 469-855-6566 |
Contact: |
Yuri Hoffman@
561-3258 |
| Fax: |
1-972-660-4675 |
Fax: |
561-3275 |
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| Vendor: |
Safeway Supply
(900002742) |
Vendor: |
Davis Mfg Co
(900003891) |
| Contact: |
Garth Hunte
@ 496-0407 |
Contact: |
Carlos Zapata
@ 227-9161 |
| Fax: |
496-1407 |
Fax: |
227-0002 |
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| Vendor: |
Gulf Coast
Paper (900004506) |
Vendor: |
Mayfield Paper
Company (900005337) |
| Contact: |
Rich Moench
@ 225-2674 |
Contact: |
Bob Coles &
662-2612 |
| Fax: |
229-9609 |
Fax: |
662-2628 |
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| Vendor: |
Great
Lakes Allied (900020640) |
| Contact: |
Gary
Anderson @ 1-866-804-3894 |
| Fax: |
1-231/924-8675 |
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| Discount: |
None
- Fixed Price List - click here
for pricing |
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| S
& H: |
None |
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| Procedures: |
Electronic
requisition must be submitted. |
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| Commodity
Code: |
Class 485C
- Janitorial Supplies (see class listing for item code) |
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Class 735C
- Rags, Shop Towels & Wiping Clothes (see class listing for
item code) |
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| Account
Code: |
7255 - Repair
and Maintenance |
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| Contract
Term: |
November 1,
2006 - October 31, 2007 |
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| Replaces
Contract: |
05M-083 |
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| Responsible
Person: |
Richard
Anderson, Senior Purchaser (T2) @ 485-0117 |
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Updated: September 17, 2008
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