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Multi-Regional Purchasing Program

CURRENT CONTRACTS
Saturday, November 21, 2009

RFB Description Effective
Date
Expiration
Date
 08-10 4D000 
Computer Hardware/Peripherals 
 2/1/2008 
 2/28/2010 
 08-10 6K000 
Science Supplies/Equipment 
 2/1/2008 
 2/28/2010 
 08-10 4M000 
Office Furniture 
 2/1/2008 
 2/28/2010 
 08-10 4O000 
Audio Visual Equipment 
 2/1/2008 
 2/28/2010 
 08-10 7M000 
Electrical Hardware 
 3/1/2008 
 2/28/2010 
 08-10 4C200 
Band/Orchestra Instrument Service/Repair 
 3/1/2008 
 2/28/2010 
 08-10 4U000 
School Security Equipment 
 3/1/2008 
 2/28/2010 
 08-10 8AC00 
Auto/Bus Parts/Supplies 
 3/1/2008 
 2/28/2010 
 08-10 6Q000 
Math Manipulatives 
 4/1/2008 
 3/31/2010 
 08-10 6E000 
Teaching Aids 
 4/1/2008 
 4/30/2010 
 08-10 4S000 
Classroom/Library Furniture 
 4/1/2008 
 3/31/2010 
 08-10 6N000 
Projector Lamps 
 4/1/2008 
 3/31/2010 
 08-10 7C000 
Grounds Maintenance Supplies/Equipment 
 5/1/2008 
 4/30/2010 
 08-10 6M000 
Fluorescent Lamps 
 5/1/2008 
 4/30/2010 
 08-10 7F000 
Facility Paints/Painting Supplies 
 6/1/2008 
 6/30/2010 
 08-10 8A000 
Tires/Tubes 
 6/1/2008 
 6/30/2010 
 08-10 2G000 
Staff Uniforms/Linens/Mats 
 9/1/2008 
 6/30/2010 
 08-10 6P000 
Educational Awards/Trophies/Promo Items 
 9/1/2008 
 8/31/2010 
 08-10 6D000 
Office Supplies 
 11/1/2008 
 10/31/2010 
 08-10 4C000 
Band/Choir Uniforms 
 11/1/2008 
 10/31/2010 
 08-09 8C000 
School Buses 
 12/1/2008 
 11/30/2009 
 
 09-11 6A000 
Art Supplies/Equipment 
 1/1/2009 
 12/31/2010 
 09-11 6V000 
Music: Sheet/Software/Supplies 
 3/1/2009 
 2/28/2011 
 09-11 7R000 
Carpeting/Floor Coverings 
 5/1/2009 
 4/30/2011 
 09-11 7A000 
Maintenance/Repair/Operating Supplies 
 6/1/2009 
 5/31/2011 
 09-11 1A100 
First Aid/Medical/Nurse Supplies 
 6/1/2009 
 5/31/2011 
 09-11 2B000 
Custodial Supplies/Equipment 
 6/1/2009 
 5/31/2011 
 09-10 3B000 
Cafeteria Food 
 6/1/2009 
 5/31/2010 
 
 09-11 7D000 
HVAC Supplies/Equipment 
 6/1/2009 
 5/31/2011 
 09-11 4C100 
Band/Orchestra Instruments/Equipment 
 9/1/2009 
 8/31/2011 
 09-11 6U000 
Computer Software 
 9/1/2009 
 8/31/2011 
 09-11 7N000 
Facility Maintenance Services 
 9/1/2009 
 12/31/2010 
 09-11 4E000 
Photocopier/Duplicator Supplies/Equipment 
 9/1/2009 
 8/31/2011 
 09-11 4F000 
Math Calculators 
 11/1/2009 
 10/31/2011 
 
 09-11 4GC00 
Computer Furniture 
 11/1/2009 
 10/31/2011 
 09-11 4K000 
Playground Supplies/Equipment 
 11/1/2009 
 10/31/2011 
 09-10 6C200 
Copy Paper 
 11/1/2009 
 4/30/2010 
 
 09-11 3F000 
Cafeteria Furniture/Equipment 
 11/1/2009 
 10/31/2011 
 09-11 6O000 
Special Education Supplies/Equipment 
 11/1/2009 
 2/28/2011 
 09-11 6F000 
Library Books/Periodicals/Media/Supplies 
 11/1/2009 
 2/28/2011 
 09-11 1BCD0 
Athletic Uniforms/Supplies/Equipment 
 11/1/2009 
 2/28/2011 
 09-11 8F000 
Vehicles 
 11/1/2009 
 12/31/2010 
 

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