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Multi-Regional Purchasing Program

BID SCHEDULE
Click on a column title to sort:

Today: 11/7/2009
RFB No. Bid
Description		 Start Bid
Advertising
Date		 End Bid Advertising Date Bid Due
(Opening) Date		 Contract
Effective Date		 Contract
Expiration Date
09-10 8C000
 		 School Buses  7/17/2009  7/20/2009  10/1/2009  12/1/2009  12/30/2010 
10-12 4M000
 		 Office Furniture  10/30/2009  11/2/2009  1/5/2010  3/1/2010  2/29/2012 
10-12 6K000
 		 Science Supplies/Equipment  10/30/2009  11/2/2009  1/7/2010  3/1/2010  2/29/2012 
10-12 4O000
 		 Audio Visual Equipment  10/30/2009  11/2/2009  1/12/2010  3/1/2010  2/29/2012 
10-12 4D000
 		 Computer Hardware/Peripherals  10/30/2009  11/2/2009  1/14/2010  3/1/2010  2/29/2012 
10-12 4C200
 		 Band/Orchestra Instrument Service/Repair  10/30/2009  11/2/2009  1/19/2010  3/1/2010  2/29/2012 
10-12 4U000
 		 School Security Equipment  10/30/2009  11/2/2009  1/21/2010  3/1/2010  2/29/2012 
10-12 7M000
 		 Electrical Hardware  10/30/2009  11/2/2009  1/26/2010  3/1/2010  2/29/2012 
10-12 8AC00
 		 Auto/Bus Parts/Supplies  10/30/2009  11/2/2009  1/28/2010  3/1/2010  2/29/2012 
10-12 4S000
 		 Classroom/Library Furniture  10/30/2009  11/2/2009  2/1/2010  4/1/2010  3/31/2012 
10-12 6Q000
 		 Math Manipulatives  10/30/2009  11/2/2009  2/2/2010  4/1/2010  3/31/2012 
10-12 6N000
 		 Projector Lamps  10/30/2009  11/2/2009  2/3/2010  4/1/2010  3/31/2012 
10-12 6E000
 		 Teaching Aids  10/30/2009  11/2/2009  3/9/2010  5/1/2010  4/30/2012 
10-12 6M000
 		 Fluorescent Lamps  10/30/2009  11/2/2009  3/29/2010  5/1/2010  4/30/2012 
10-12 7C000
 		 Grounds Maintenance Supplies/Equipment  10/30/2009  11/2/2009  3/30/2010  5/1/2010  4/30/2012 
10-11 6C200
 		 Copy Paper  10/30/2009  11/2/2009  3/31/2010  5/1/2010  12/31/2010 
10-12 7F000
 		 Facility Paints/Painting Supplies  10/30/2009  11/2/2009  5/26/2010  7/1/2010  6/30/2012 
10-12 2G000
 		 Staff Uniforms/Linens/Mats  10/30/2009  11/2/2009  5/27/2010  7/1/2010  6/30/2012 
10-12 8A000
 		 Tires/Tubes  10/30/2009  11/2/2009  5/28/2010  7/1/2010  6/30/2012 
10-12 6P000
 		 Educational Awards/Trophies/Promo Items  7/16/2010  7/19/2010  8/2/2010  9/1/2010  8/31/2012 
10-12 4C000
 		 Band/Choir Uniforms  7/16/2010  7/19/2010  9/22/2010  11/1/2010  10/31/2012 
10-12 6D000
 		 Office Supplies  7/16/2010  7/19/2010  9/24/2010  11/1/2010  10/31/2012 
11-12 8F000
 		 Vehicles  7/16/2010  7/19/2010  11/1/2010  1/1/2011  12/31/2011 
11-12 8C000
 		 School Buses  7/16/2010  7/19/2010  11/8/2010  1/1/2011  12/31/2011 
11-12 7N000
 		 Facility Maintenance Services  10/22/2010  10/25/2010  11/15/2010  1/1/2011  12/31/2011 
11-12 6A000
 		 Art Supplies/Equipment  10/22/2010  10/25/2010  12/1/2010  1/1/2011  6/30/2012 
11 6C100
 		 Copy Paper  10/22/2010  10/25/2010  12/2/2010  1/1/2011  6/30/2011 

For more information about this purchasing program contact ESC-2 by email, by phone at (800) 891-6403, or by fax at (888) 872-8360.

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Website Revision:  10/24/2006