:Y22-109 IFB BID DUE DATE:10/19/2021 4:00PM CONTACT:Bozeman, Kathy BID TITLE:Corrections Employee Uniforms Term Contract COMMODITIES: 20027-EMBLEMS AND SHOULDER PATCHES FOR UNIFORMS 20040-HATS (DRESS, FELT, STRAW, ETC.) 20099-UNIFORMS, SHERIFF, CORRECTION Documents Plan Holders List
| Apparel_Uniforms | Permissive for state agencies Apparel, Uniforms, Accessories, and Products Contract OverviewThis is a permissive contract for Apparel, Uniforms, Accessories, Products and Services. Permissive UsersThese contracts may be used by the Nevada System of Higher Education, the Court System, the Legislative Counsel Bureau and all Political Subdivisions within the State of Nevada.
Subject Matter of Procurement Procurement Name: Station Uniforms Procurement Number: COSe24-0160 Procurement Description: The Saskatoon Fire Department is seeking supplier for the supply and delivery of station wear for all uniformed employees. 2. How to Obtain Relevant Documents Relevant documents for this procurement can be found on biddingo.com/saskatoon 3.
Number200-M3DescriptionCustomized Uniforms (DPS)CategoryManagedTypeTermStart Date11/7/2022End Date9/30/2024Purchasing Category Codes (Agencies Only)PCC COptional Renewal Terms October 1, 2024, through September 30, 2025 October 1, 2025, through September 30, 2026 October 1, 2026, through September 30, 2027 October 1, 2027, through September 30, 2028 Purchase OrdersCustomers will issue an internal purchase order that references this CPA Contract Number
Vendor Name - Howard Uniform Company Contact Name - Manish Butani Solicitaion Number - 900105-22 Phone -410-7273086
Smart Number1130-22-C-SWCT-00099-V010Contract validity dates11/01/2021 - 10/31/2024Contract #8200060396Contract StatusActiveContract CategoryOPTFM-CooperativeCatalog URLP-Card AcceptedYesDiscount AvailableNoContract TypeStatewideManufactured in MSNoPayment TermsPay immediately due netContract DescriptionServiceWear Apparel Contract for Uniforms.
