Alamo
Community College District
Acquisitions
Department
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Juvenile Classroom Supplies, Furniture and Equipment - Contract #07A-068 |
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This contract is for children's arts and crafts supplies, furniture
and equipment used primarily by the campus child development centers.
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| Awarded
Vendors |
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Primary Vendor: |
Kaplan
Early Learning Company (900004966) |
| Contact |
Lisa
Santillan @ 1-800-334-2014 x 5228 |
| Fax: |
800-452-7526 |
| Discount: |
Catalogs: |
| Catalogs: |
Early
Childhood Edition Feb 2007
K-5 Kaplan April 2007
Infants and Toddlers Edition 2006 |
| Discount: |
15% |
| S
& H: |
None |
| Exceptions: |
Outdoor
playground structures, parts, lofts, computers & accessories,
assessments & training materials "All About ECERS-R",
"All About ITER-R", Tot tree and minotour school activity
bus |
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| Secondary
Vendor: |
School
Specialty (900006440) |
| Contact: |
Miriam
Guzman @ 265-5380 |
| Fax: |
656-3591 |
| Catalog: |
School
Specialty 2007 |
| Discount: |
25%
in-stock consumables |
| S
& H: |
Free
on all in stock orders over $50 after discount. In stock orders
under $50 after discount, $5.95 freight charge |
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The
following information applies to all vendors listed above:
Procedure:
Electronic requisition must be submitted. Reference
catalog and page number in extended text.
| Commodity
Code: |
050C
- Art Equipment and Supplies (see class listing for item code) |
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052C - Art
Objects (see class listing for item code) |
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232C - Crafts
- General (see class listing for item code) |
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03756C - Crepe
Paper |
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78530C - Chalk,
Crayons, Erasable Markers, Water Colors |
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78545C - Drawing
Supplies |
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78576C - Paper
Items, Classroom: Composition Books, etc. |
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410C - Furniture,
Health Care & Hospital (see class listing for item code) |
| Account
Code: |
7284
- Instructional Supplies |
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7573 - Equipment
under 1K - Small Tools/Equipment |
Contract
Term: September 1, 2007 - July 31,
2008
Replaces
Contract: 06A-006
Responsible
Person: Cindy
Tomlinson, Senior Purchaser (T3) @ 208-8087
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Updated: November 12, 2007
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