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Alamo Community College District

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Fire Extinguisher Service & Purchase - Contract #05I-051

 
Contracts

This contract is for the purchase and inspection/recharge services for fire extinguishers and fire extinguishing systems. (halon, grill hoods, paint booth and chemical suppression) This contract is used primarily by the Facilities Department.
 
Awarded Vendor
Vendor: A-1 Fire & Safety (900002495)
Contact: Clint Williams @ 342-5518
Fax: 342-3533


Discount: None - Fixed Price List (click here for price list)

S & H: None

Procedure: Electronic requisition must be submitted.

Commodity Code:   93634C (service & repair) or 34028C (purchase)

Account Code:  7255 - Repair and Maintenance

Contract Term:      September 1, 2005 - January 4, 2008

Replaces Contract: 02I-075R

Responsible Person:    Deborah Campos-Leon , Senior Purchaser, (T5) @ 485-0132



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Updated: September 17, 2008