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Bid Solicitation: BD-20-1167-PUR02-PUR01-65926

Header Information

Bid Number: BD-20-1167-PUR02-PUR01-65926 Description: Bid No. 22-039 Bid Opening Date: 09/21/2021 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 :  09/01/2021 09:00:00 AM
Info Contact: Bid Type: OPEN Informal Bid Flag: No
Purchase Method: Open Market
Pre Bid Conference:
Bulletin Desc: The City of Springfield is seeking to obtain an agreement for On-Call Repair and Maintenance of Gym Equipment. The estimated value of the contract is not to exceed $150,000.00 per year. The initial term of the contract awarded is One (1) year with option to renew for two (2) additional years.
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. 22-039; On-Call Repair and Maintenance of Gym Equipment
Form Attachments:
Required Quote Attachments
Desired Attachment Name Description

Item Information

Item # 1:   ( 49-21  -  18 )   The City of Springfield is seeking to obtain an agreement for On-Call Repair and Maintenance of Gym Equipment. The estimated value of the contract is not to exceed $150,000.00 per year. The initial term of the contract awarded is One (1) year with option to renew for two (2) additional years.
U N S P S C Code: 49-21-18
   Physical education classroom equipment
Qty Unit Cost UOM Total Discount Amt. Total Cost
1.0   EA - Each    
Manufacturer: Brand: Model:
Make: Packaging:
 
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