Alamo Community College District
Acquisitions
Department
Contract Directory
Plumbing Supplies - Contract #06M-126
| Contracts |
This contract is for plumbing supplies primarily for the Facilities Department, district-wide.
Awarded
Vendors |
|
| Primary Vendor: | Plumbmaster (900006001) |
| Contact: | Shannon Kirk Patrick @ 1-800/323-2630 |
| Fax: | 1-800/259-3143 |
| Discount: | 20% off July 2006 Price List |
| Secondary Vendor: | Moore Supply Company (900005506) |
| Contact: | Glen Melton @ 270-3100 |
| Fax: | 223-8721 |
| Discount: | 0% - Zero Percent (walk-in purchases) Fixed Pricing on Catalog/Price List Orders) |
The following information applies to all vendors listed above:
S & H: None
Procedure: Electronic requisition must be submitted. Contact the Acquisitions department for pricing information. Walk-in purchases are limited to $250 per person per day with Moore Supply Company ONLY. ACCD employee pays for the purchase out-of-pocket (showing his/her College/ACCD ID card at time of purchase) and retains the original receipt for reimbursement. (Sales tax should not be charged as ACCD's tax exempt certificate is on file with the vendor.) The employee is reimbursed by petty cash (under $100) or direct pay (under $250).
Commodity Code: 670C - Plumbing Equipment, Fixtures and Supplies (See class listing for item code.
Account Code: 7255 - Repair and Maintenance Contract Term: August 16, 2006 - July 31, 2007
Replaces Contract: 05M-082
Responsible Person: Richard Anderson, Senior Purchaser (T2) @ 485-0117
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Updated: September 17, 2008