You already have an unfinished Quote for this Bid. Would you like to continue working on that Quote?
Bid Solicitation: BD-23-1143-CBBPS-CBBPS-87004
Invitation Only Opportunity
Header Information
Bid Number:
BD-23-1143-CBBPS-CBBPS-87004
Description:
FAC118 Liner and Paper Supplies
Bid Opening Date:
05/01/2023 11:00:00 AM
Purchaser:
Carl Walker
Organization:
City of Brockton
Department:
CBBPS - Brockton Public Schools
Location:
CBBPS - Brockton Public Schools
Fiscal Year:
23
Type Code:
SS - Statewide Solicitation
Allow Electronic Quote:
Yes
Alternate Id:
Required Date:
Available Date :
04/07/2023 01:00:00 PM
Info Contact:
Contact Carl Walker at (508)580-7000
Bid Type:
CLOSED
Informal Bid Flag:
No
Purchase Method:
Open Market
Pre Bid Conference:
Bulletin Desc:
IFB FAC118 Liner and Paper Supplies
Ship-to Address:
Aldo E. Petronio
43 Crescent Street
Brockton, MA 02301
US
Email: aldoepetronio@bpsma.org
Phone: (508)580-7577
FAX: (508)580-7587
Bill-to Address:
Aldo E. Petronio
43 Crescent Street
Brockton, MA 02301
US
Email: aldoepetronio@bpsma.org
Phone: (508)580-7577
FAX: (508)580-7587
Print Format:
Bid Print
File Attachments:
FAC118 2480 0013 FY2024 LINER AND PAPER SUPPLIES State.pdf
Form Attachments:
Required Quote Attachments
Item Information
Item # 1: ( 47-12 - 00 )
As Per OSD Contract FAC118 for Liners and Paper Supplies and the attached Brockton Public School invitation for bid.
U N S P S C Code:
47-12-00
Janitorial 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