Alamo
Community College District
Acquisitions
Department
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Floor Care Products - Contract #BuyBoard |
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This contract is for floor care products used primarily by the Facilities
department district-wide.
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| Awarded
Vendors |
| Vendor: |
Gulf
Coast Paper Company (900004506) |
| Contact: |
Rick
Moench @ 225-2674 |
| Fax: |
229-9609 |
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| Vendor: |
Pollock
Paper Dist (900006015) |
| Contact: |
Lisa
Spencer @ 226-5181 |
| Fax: |
224-9571 |
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Procedure:
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Electronic
requisition must be submitted. Call vendor for pricing.
Reference quote #291-08/BuyBoard in comments
field of requisition.
All quotes from vendor must reference BuyBoard
purchase.
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| Commodity
Code: |
48554C
- Floor Polishes and Waxes, Floor Sealer |
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48555C - Floor Stripper
and Cleaner |
| Account
Code: |
7255
- Repair and Maintenance |
Contract
Term: Expires 5/31/2011
Replaces Contract: 06M-041
Responsible
Person: Richard
Anderson, Senior Purchaser (T2) @ 485-0117
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Updated: February 24, 2009
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