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Bid Solicitation: BD-20-1167-PUR02-PUR01-84859
Header Information
Bid Number:
BD-20-1167-PUR02-PUR01-84859
Description:
23-125 Price Agreement for Fleet Equipment
Bid Opening Date:
03/14/2023 02:00:00 PM
Purchaser:
Neil Walker
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 :
02/27/2023 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 needs to purchase Vehicle/Fleet Equipment, and associated accessories as needed for the contract term.
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:
23-125 Legal Ad.docx
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 25-19 - 17 )
The City of Springfield needs to purchase Vehicle/Fleet Equipment, and associated accessories as needed for the contract term.
U N S P S C Code:
25-19-17
Vehicle servicing equipment
Qty
Unit Cost
UOM
Total Discount Amt.
Total Cost
1.0
EA - Each
Manufacturer:
Brand:
Model:
Make:
Packaging:
MASS_MASS_AWS_PROD_BUYSPEED_2_bso
Quote #
Description
Date Last Modified
Status