District Wide Security Systems Maintenance Agreement
| Agency: | Campbell County School District |
|---|---|
| State: | Wyoming |
| Level of Government: | State & Local |
| Category: |
|
| Opps ID: | NBD15837814234174971 |
| Posted Date: | Mar 8, 2024 |
| Due Date: | Mar 22, 2024 |
| Solicitation No: | 24-041 |
| Source: | Members Only |
|
Bid Information
|
Contact Information
|
Bid Documents
| Document name | Format | ||||
| |||||
|
Bid Invitation |
Acrobat / PDF | ||||
Bid Attachments
| File Name | Description | File Size | ||||
| ||||||
|
24-041 District Wide Security Systems Maintenance Agreement.docx |
Copy of bid form. | 198 KB | ||||
Attachment Preview
24-041
District Wide Security Systems Maintenance Agreement
Issue Date: 3/8/2024
Response Deadline: 3/22/2024 09:00 AM (MT)
Contact Information
Contact: Carl Fox Purchasing Manager
Address: Purchasing
Central Warehouse
1000 West 8th Street
Gillette, WY 82717
Phone: 307 (687) 4587
Email: cfox@ccsd.k12.wy.us
Page 1 of 3 pages
Deadline: 3/22/2024 09:00 AM (MT)
24-041
Event Information
Number:
24-041
Title:
District Wide Security Systems Maintenance Agreement
Type:
Invitation To Bid
Issue Date:
3/8/2024
Response Deadline: 3/22/2024 09:00 AM (MT)
Notes:
Accepting bids for security system maintenance services. Includes Video
Surveillance, Controlled Acces, BluePoint along with Telephone, Intercom and Alarm
Systems. This will be for a three (3) year service agreement with option to renew for
three (3) additional years.
Ship To Information
Contact: Carl Fox
Address: Purchasing
Central Warehouse
1000 West 8th Street
Gillette, WY 82717
Phone: (307) 687-4587
Email: cfox@ccsd.k12.wy.us
Billing Information
Contact: Rhea Betts
Address: Accounts Payable
Educational Services Center
PO Box 3033
Gillette, WY 82717
Phone: (307) 687-4523
Fax: (307) 682-6183
Email: ap@ccsd.k12.wy.us
Bid Attachments
24-041 District Wide Security Systems Maintenance Agreement.docx
Copy of bid form.
Bid Lines
1 Cost per hour.
Supplier Notes:
Rate: $
2 % over cost of materials.
Item Notes:
Detailed invoicing showing suppler pricing will be required for all
invoices.
Supplier Notes:
Download
Total: $
No bid
Additional notes
(Attach separate sheet)
Total:
%
No bid
Additional notes
(Attach separate sheet)
Page 2 of 3 pages
Deadline: 3/22/2024 09:00 AM (MT)
24-041
Supplier Information
Company Name:
Contact Name:
Address:
Phone:
Fax:
Email:
Supplier Notes
By submitting your response, you certify that you are authorized to represent and bind your company.
Print Name
Signature
Page 3 of 3 pages
Deadline: 3/22/2024 09:00 AM (MT)
24-041
This is the opportunity summary page. You are currently viewing an overview of this opportunity and a preview of the attached documentation.
For more information, please visit the Publication URL Web page.
TRY FOR FREE
Not a USAOPPS Member Yet?
Get unlimited access to thousands of active local, state and federal government bids and awards in All 50 States.