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Cooperative Local Announcements N O N E |
| EXTERIOR PAINTING AT THE PUBLIC SAFETY CENTER |
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|---|---|
| To download files associated with this solicitation please create an account. |
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| Solicitation Number: | |
| 0680 | |
| Awarded To: | |
| CANCLED/WILL RE-BID Verizon |
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| Award Amount: | |
| Contract Number: | |
| Award Date: | August 25, 2006 |
| Contract Period: | |
| The initial term of this contract is for a one (1) year period. The City reserves the right to renew the contract for a period of four (4) additional years, one (1) year at a time, at the sole option and discretion of the Purchasing Agent. | |
| Buyer: | |
| Willard Walton, Buyer III | |
| Download Documents Below: | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0680_0680_ATTACHMENT_A.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0680_0680_P1.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0680_0680_P2.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0680_0680_P3a.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0680_0680_P3b.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0680_0680_P4.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0680_W9FORM.PDF | |
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Please create an account to download these files. |
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