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Bid Solicitation: BD-20-1167-PUR02-PUR01-47211
Header Information
Bid Number:
BD-20-1167-PUR02-PUR01-47211
Description:
Bid No. 20-092; Price Agreement for Fleet Equipment
Bid Opening Date:
01/24/2020 02:00:00 PM
Purchaser:
Katie Vegh
Organization:
City of Springfield
Department:
PUR02 - Procurement
Location:
PUR01 - Procurement Office
Fiscal Year:
20
Type Code:
NS - Non-Statewide Solicitation
Allow Electronic Quote:
No
Alternate Id:
Required Date:
Available Date :
01/09/2020 01:21:08 PM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
The intent of this IFB is to result in a contract or contracts that will enable the City of Springfield, through it's Department of Parks, Buildings and Recreation Management - Facilities Division, to meet its needs to purchase, Vehicle/Fleet Equipment, and associates accessories as needed for the contract term. The term of the Contract shall be for Three years. The amount of the contract will be for an amount not to exceed $100,000.00 for the entire duration of the contract.
Ship-to Address:
Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413)787-6284
FAX: (413)787-6295
Bill-to Address:
Lauren Stabilo
36 Court Street - Room 307
Springfield, MA 01103
US
Email: lstabilo@springfieldcityhall.com
Phone: (413)787-6284
FAX: (413)787-6295
Print Format:
Bid Print
File Attachments:
Bid No. 20-092; Price Agreement for Fleet Equipment
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 25-17 - 44 )
The intent of this IFB is to result in a contract or contracts that will enable the City of Springfield, through it's Department of Parks, Buildings and Recreation Management - Facilities Division, to meet its needs to purchase, Vehicle/Fleet Equipment, and associates accessories as needed for the contract term. The term of the Contract shall be for Three years. The amount of the contract will be for an amount not to exceed $100,000.00 for the entire duration of the contract.
U N S P S C Code:
25-17-44
Vehicle interior systems
Qty
Unit Cost
UOM
Total Discount Amt.
Tax Rate
Tax Amount
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_1_bso
Quote #
Description
Date Last Modified
Status