Type : Contract
LI01030) Total Amt with Contingency: $12,373,776 Attachment(s): Original Contract Vendor Details Name: ZELLNER CONSTRUCTION CO INC Phone: -7941100 Address: P O BOX 18697 MEMPHIS, TN 38181 Contact(s):
LI01030) Total Amt with Contingency: $12,373,776 Attachment(s): Original Contract Vendor Details Name: ZELLNER CONSTRUCTION CO INC Phone: -7941100 Address: P O BOX 18697 MEMPHIS, TN 38181 Contact(s):
Bid Solicitation: FM-24-404 Header Information Bid Number: FM-24-404 Description: Fleet Services Shop Equipment Maintenance and Repair Bid Opening Date: 04/16/2024 11:00:00 AM Purchaser: Ahmed Ali Organization: City of Long Beach Department: FM - FINANCIAL MANAGEMENT Location: 2208 - FLEET SERVICES Fiscal Year: 24 Type Code: 01 - ITB - Invitation to Bid Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 03/12/2024 11:00:00 AM Info Contact: Contact Ahmed Ali at (562)570-6123 Bid Type: OPEN Informal Bid Flag: No Purchase Method: Blanket Blanket/Contract Begin Date: 05/07/2024 Blanket/Contract End Date: 05/07/2026 Pre Bid Conference: Bulletin Desc: Ship-to Address: Financial Management 411 W Ocean Blvd Long Beach, CA 908...
Bid Solicitation: FM-24-402 Header Information Bid Number: FM-24-402 Description: GM/Chevy OEM parts and service Bid Opening Date: 04/18/2024 11:00:00 AM Purchaser: Ahmed Ali Organization: City of Long Beach Department: FM - FINANCIAL MANAGEMENT Location: 2208 - FLEET SERVICES Fiscal Year: 24 Type Code: 01 - ITB - Invitation to Bid Allow Electronic Quote: Yes Alternate Id: Required Date: Available Date : 03/14/2024 11:00:00 AM Info Contact: Contact Ahmed Ali at (562)570-6123 Bid Type: OPEN Informal Bid Flag: No Purchase Method: Blanket Blanket/Contract Begin Date: 04/25/2024 Blanket/Contract End Date: 04/25/2026 Pre Bid Conference: Bulletin Desc: Ship-to Address: Financial Management 411 W Ocean Blvd Long Beach, CA 90802 US Email:
(See 928-88 for Tune-Ups) Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 7: ( 928 - 47 ) E801008 NIGP Code: General Maintenance and Repair, Vehicle (Not Otherwise Classified), Including Oil Changes, Lubrication, Guaranteed Maintenance Programs, etc. (See 928-88 for Tune-Ups) Qty Unit Cost UOM Total Discount Amt.
Bid Solicitation: PR-24-369 Header Information Bid Number: PR-24-369 Description: learning materials and supplies Bid Opening Date: 04/04/2024 11:00:00 AM Purchaser: Janet Kariuki Organization: City of Long Beach Department: PR - PARKS, RECREATION AND MARINE Location: 3402 - COMMUNITY RECREATION Fiscal Year: 24 Type Code: 01 - ITB - Invitation to Bid Allow Electronic Quote: Yes Alternate Id: Required Date: 05/22/2024 Available Date : 02/20/2023 11:00:00 AM Info Contact: Contact Janet Kariuki, Buyer I, PurchasingBids@longbeach.gov Bid Type: OPEN Informal Bid Flag: No Purchase Method: Blanket Blanket/Contract Begin Date: 08/20/2024 Blanket/Contract End Date: 08/20/2026 Pre Bid ...
Item Information 6-10 of 46 2 Item # 6: ( 911 - 64 ) Option 1.6- Asphalt NIGP Code: C.I.P., Utilities Qty Unit Cost UOM Total Discount Amt. Tax Rate Tax Amount Total Cost 1.0 EA - Each Manufacturer: Brand: Model: Make: Packaging: Item # 7: ( 911 - 64 ) Option 1.7- Mixed Load NIGP Code: C.I.P., Utilities Qty Unit Cost UOM Total Discount Amt.
Total Amt. $4,118,796 Attachment(s): Vendor Details Name: NICKSON GENERAL CONTRACTORS Phone: Address: 514 BON AIR STREET MEMPHIS, TN 38112 Contact(s): Octavius Nickson Phone: 901-297-8406 Email: octavius@nicksongeneral.com