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" href="mailto:kenneth.stones@seviersd.org">kenneth.stones@seviersd.org Phone +1 435-896-4401 24 April 2024 Commodity Codes Commodity Code Description 72120 Nonresidential building construction services including commercial and office building new construction services and construction services and renovation and repair services 24130 Industrial refrigeration including industrial refrigerators and industrial freezers and ice makers 72121 Industrial

22 April 2024 Warehouse - School, Office, and Art Supplies Granite School District- GSD Warehouse - School, Office, and Art Supplies 22 April 2024 Open 4/22/2024 4:30 PM MDT Type Invitation for Bid Close 5/1/2024 3:00 PM MDT Number JF24-013 IFB Currency US Dollar 22 April 2024 Contacts Julie Fisher jlfisher@graniteschools.org 22 April 2024 Commodity Codes Commodity Code Description 44120

No emailed, faxed or phone call question related to this bid will be responded to. The deadline for submitting questions on this bid is May 3, 2024 at 12:00 p.m. This is for a Blanket Contract in the estimated expenditure amount of $10,000,000.00 annually. The agreement will renew annually as long as mutually agreed upon and funding is approved in the Garland Power and Light budget.

Ruiz Address 201 East Expressway 83 La Joya, TX 78560 USA Phone (956) 323-2100 Fax Email r.ruiz3@lajoyaisd.net Bid Attachments 2024-58 Specs School & Office Supplies for Warehouse Stock Bid.pdf (please login to view this document) 2024-58 Specs School & Office Supplies for Warehouse Stock Bid.pdf218 KB LJISD BID-PROPOSAL Terms Conditions - Sept2021.pdf (please login to view this document)

No emailed, faxed or phone call question related to this bid will be responded to. The deadline for submitting questions on this bid is May 3, 2024 at 12:00 p.m. This is for a Blanket Contract in the estimated expenditure amount of $10,000,000.00 annually. The agreement will renew annually as long as mutually agreed upon and funding is approved in the Garland Power and Light budget.

No emailed, faxed or phone call question related to this bid will be responded to. The deadline for submitting questions on this bid is May 3, 2024 at 12:00 p.m. This is for a Blanket Contract in the estimated expenditure amount of $10,000,000.00 annually. The agreement will renew annually as long as mutually agreed upon and funding is approved in the Garland Power and Light budget.

The NAICS Code is 531130 Lessors of Warehouses, and Self-Storage Units.