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The list below will help in expediting your purchase orders and keep price increases to a minimum.  Please remember to include the quote number, quote item (s), correct vendor address and BISD Warehouse Central Receiving address on all requisition (s).  Reminder that all quotes are valid for a 12 month period from the award date, unless otherwise noted.

Reminder to all vendors, purchase order numbers should be clearly visible on the outside of all packages shipped to Warehouse Central Receiving.  Failure to comply will result in the merchandise being returned to the vendor.


 

 QUOTE NUMBER/NAME

DOWNLOAD AWARDED VENDOR (S) BUYER/JR. BUYER AWARDED DATE EXPIRED DATE
Q003-11 Rental of Equipment and Supplies D-W  Q003-11 Corpus Zorola, CTPM
Norma Lucio
11/29/2010 11/29/2011
Q004-11 Commercial Overhead Door &Shutter Repair D-W  Q004-11 Corpus Zorola, CTPM
Norma Lucio
11/29/2010 11/29/2011