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| TIME AND MATERIALS FOR PLUMBING SERVICES |
|
|---|---|
| To download files associated with this solicitation please create an account. |
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| Solicitation Number: | |
| 0752 | |
| Awarded To: | |
| Rush Electric |
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| Award Amount: | |
| $29,120.00 | |
| Contract Number: | |
| 08-06294 | |
| Award Date: | October 19, 2007 |
| 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: | |
| Michael Jackson, Buyer III | |
| Download Documents Below: | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0752_0752_P1.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0752_0752_P2.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0752_0752_P3a.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0752_0752_P3b.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0752_0752_P4.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0752_0752_PRICING_SCHEDULE.pdf | |
| __sitschlfilew001_DeptFiles_Fin_Purchasing_SHARED_WP7_BIDS_0752_W9_FORM_REV_2005.pdf | |
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Please create an account to download these files. |
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