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Multi-Regional Purchasing Program

BID SCHEDULE
Click on a column title to sort:

Today: 7/5/2008
RFB No Bid
Description		 Start
Advertising
Bid		 End
Advertising
Bid		 Bid
Opening Date		 Contract
Effective Date		 Contract
Expiration Date
08-10 6P000   Educational Awards/Trophies/Promotional Items  7/18/2008  7/21/2008  8/5/2008  9/1/2008  8/31/2010 
08-10 2G000   Staff Uniforms/Linens/Mats  7/18/2008  7/21/2008  8/7/2008  9/1/2008  5/31/2010 
08-09 8F000   Vehicle Purchase/Lease  7/18/2008  7/21/2008  9/25/2008  11/1/2008  10/31/2009 
08-10 4C000   Band/Choir Uniforms  7/18/2008  7/21/2008  9/30/2008  11/1/2008  10/31/2010 
08-09 6C200   Duplicating Paper  7/18/2008  7/21/2008  10/1/2008  11/1/2008  4/30/2009 
08-10 6D000   Office Supplies  7/18/2008  7/21/2008  10/2/2008  11/1/2008  10/31/2010 
08-09 8C000   School Bus Purchase/Lease-Purchase  7/18/2008  7/21/2008  11/4/2008  12/1/2008  11/30/2009 
09-10 3B000   Cafeteria Food: Frozen/Staples/Supplies  10/31/2008  11/3/2008  12/3/2008  2/1/2009  1/31/2010 
09-11 6A000   Art Supplies  10/31/2008  11/3/2008  12/4/2008  1/1/2009  12/31/2010 
09-11 6V000   Band Sheet Music  10/31/2008  11/3/2008  2/4/2009  3/1/2009  2/28/2011 
09 6C100   Duplicating Paper  10/31/2008  11/3/2008  4/1/2009  5/1/2009  10/31/2009 
09-11 7R000   Floor Coverings  10/31/2008  11/3/2008  4/2/2009  5/1/2009  4/30/2011 
09-11 1A100   Athletic Training/First Aid Supplies  10/31/2008  11/3/2008  4/28/2009  6/1/2009  5/31/2011 
09-11 2B000   Custodial Supplies/Equipment  10/31/2008  11/3/2008  4/29/2009  6/1/2009  5/31/2011 
09-11 7D000   HVAC Supplies/Equipment  10/31/2008  11/3/2008  4/30/2009  6/1/2009  5/31/2011 
09-11 7A000   Maintenance/Repair/Operating Supplies  10/31/2008  11/3/2008  5/5/2009  6/1/2009  5/31/2011 
09-11 1BCD0   Athletic Uniforms/Supplies/Equipment  7/17/2009  7/20/2009  8/4/2009  9/1/2009  8/31/2011 
09-11 6F000   Library Books/Magazines/Media/Supplies  7/17/2009  7/20/2009  8/5/2009  9/1/2009  8/31/2011 
09-11 4C100   Band Instruments/Equipment  7/17/2009  7/20/2009  8/6/2009  9/1/2009  8/31/2011 
09-11 4E000   Photocopiers/Duplicators  7/17/2009  7/20/2009  8/11/2009  9/1/2009  8/31/2011 
09-11 6U000   Computer Software  7/17/2009  7/20/2009  8/12/2009  9/1/2009  8/31/2011 
09-11 3F000   Cafeteria Equipment  7/17/2009  7/20/2009  9/1/2009  10/1/2009  9/30/2011 
09-11 4F000   Math Calculators  7/17/2009  7/20/2009  9/2/2009  10/1/2009  9/30/2011 
09-11 4GC00   Computer Furniture  7/17/2009  7/20/2009  9/3/2009  10/1/2009  9/30/2011 
09-11 4K000   Playground Equipment  7/17/2009  7/20/2009  9/9/2009  10/1/2009  9/30/2011 
09-11 6O000   Special Education Supplies  7/17/2009  7/20/2009  9/10/2009  10/1/2009  9/30/2011 
09-10 6C200   Duplicating Paper  7/17/2009  7/20/2009  9/29/2009  11/1/2009  4/30/2010 
09-10 8F000   Vehicle Purchase/Lease  7/17/2009  7/20/2009  9/30/2009  11/1/2009  10/31/2010 
09-10 8C000   School Bus Purchase/Lease-Purchase  7/17/2009  7/20/2009  11/3/2009  12/1/2009  11/30/2010 

For more information about this purchasing program contact ESC2 by email, by phone at (800) 891-6403, or by fax at (888) 872-8360.

Please report any problems with web pages or database pages to ESC-2 Webmaster.

Website Revision:  10/24/2006