Alamo Community College District

Acquisitions Department

Electrical Materials & Supplies - Contract #06M-035

 
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This contract is for the purchase of electrical materials and supplies.  The contract does not include small hand tools, electrical tools and appliances or equipment requiring an outside power source.
 
Primary Vendor
Vendor: Summit Electric (900006754)
Contact: Andy McMillen @ 824-5500
Fax: 826-8700
Discount: 75% from 2006 Summit Price List

S & H: None

Procedure:   Electronic requisition must be submitted.

Commodity Code: Class 285C - Electrical Equipment and Supplies (see class listing for item code)

Account Code:  7255 - Repair and Maintenance

 Contract Term:      February 1, 2006 - January 31, 2009

Replaces Contract:  04M-047

Responsible Person:   Richard Anderson, Senior Purchaser (T2) @ 485-0117



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Updated: September 17, 2008