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Bid Solicitation: BD-20-1167-PUR02-PUR01-84867
Header Information
Bid Number:
BD-20-1167-PUR02-PUR01-84867
Description:
Bid No 23127 Supply and Delivery of Paint Supplies
Bid Opening Date:
03/15/2023 02:00:00 PM
Purchaser:
Michael D'Agostino
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 08:30:00 AM
Info Contact:
Bid Type:
OPEN
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
for the purchase and delivery of various paint supplies to the City of Springfield.
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:
23-127 Legal Ad
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 31-21 - 00 )
For the purchase and delivery of various paint supplies to the City of Springfield.
U N S P S C Code:
31-21-00
Paints and primers and finishes
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