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:

Type Code:

NS - Non-Statewide Solicitation

Allow Electronic Quote:

Alternate Id:

Required Date:

Available Date :

01/09/2020 01:21:08 PM

Info Contact:

Bid Type:

OPEN

Informal Bid Flag:

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

Desired Attachment Name	Description

Item Information

Item # 1: ( 25-17 - 44 )

U N S P S C Code:

25-17-44
Vehicle interior systems

Qty

Unit Cost

UOM

Total Discount Amt.

Total Cost

1.0

EA - Each

Manufacturer:

Brand:

Model:

Make:

Packaging: