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GAGA-2020-Q-0124 FY21 CORNERSTONES SUPPLY ORDER


Friday, September 11, 2020

       Item

                    Description

Solicitation Number

GAGA-2020-Q-0124

Amendment Number

 

Caption

FY21_SummerAdvance_OTL_Cornerstones

Sub-Contracting Requirement (%)

N/A

Work Site Location

DCPS Schools

Market Type/NIGP Code

 

Primary Contact Person

Zahra Hashmi

Primary Contact Phone

(202) 442-5120

Primary Contact E-mail

[email protected]

Primary Contact Fax (optional)

(202)  442-6105 

Alternate Contact Person

Cheryl Butler-Moore

Alternate Contact Phone

(202) 442-5111

Alternate Contact E-mail

[email protected]

Alternate Contact Fax

(202) 442-6105 

Solicitation Advertisement Date

N/A

Solicitation Issuance Date

September 11, 2020

Solicitation Pick-Up Location

Submit via email attachments at [email protected]

Pre-Proposal Conference

N/A

Pre-Proposal Conference Address

N/A

Questions Due

N/A

Amendment (Qs&As) posted

N/A

Quotations Due

No Later than 2:00pm EST Thursday September 17, 2020.

Synopsis: This is a summary of the RFQ.

School Supply/Goods Order.